diff --git a/odoo-bringout-oca-ocb-base/odoo/addons/base/__init__.py b/odoo-bringout-oca-ocb-base/odoo/addons/base/__init__.py index 617ffa23..bba00903 100644 --- a/odoo-bringout-oca-ocb-base/odoo/addons/base/__init__.py +++ b/odoo-bringout-oca-ocb-base/odoo/addons/base/__init__.py @@ -9,27 +9,8 @@ from . import wizard def post_init(cr, registry): - """Post-init housekeeping. - - - Rewrites ICP's to force groups (existing behavior) - - Removes enterprise/proprietary "to_buy" module promos from Apps list - """ + """Rewrite ICP's to force groups""" from odoo import api, SUPERUSER_ID env = api.Environment(cr, SUPERUSER_ID, {}) - - # Keep existing behavior env['ir.config_parameter'].init(force=True) - - # Remove enterprise/proprietary promotional stubs so they don't show in Apps - try: - Module = env['ir.module.module'] - promos = Module.search([ - ('to_buy', '=', True), - ('license', 'in', ['OEEL-1', 'OEEL', 'OPL-1', 'Proprietary']), - ]) - if promos: - promos.unlink() - except Exception: - # Best-effort cleanup; never break base post-init - pass diff --git a/odoo-bringout-oca-ocb-base/odoo/addons/base/__manifest__.py b/odoo-bringout-oca-ocb-base/odoo/addons/base/__manifest__.py index 54cfeeed..1b92cf79 100644 --- a/odoo-bringout-oca-ocb-base/odoo/addons/base/__manifest__.py +++ b/odoo-bringout-oca-ocb-base/odoo/addons/base/__manifest__.py @@ -49,8 +49,7 @@ The kernel of Odoo, needed for all installation. 'views/ir_qweb_widget_templates.xml', 'views/ir_module_views.xml', 'data/ir_module_category_data.xml', - # Removed enterprise proprietary module promos (to_buy) from base data - # 'data/ir_module_module.xml', + 'data/ir_module_module.xml', 'report/ir_module_reports.xml', 'report/ir_module_report_templates.xml', 'wizard/base_module_update_views.xml', diff --git a/odoo-bringout-oca-ocb-base/odoo/addons/base/data/ir_module_category_data.xml b/odoo-bringout-oca-ocb-base/odoo/addons/base/data/ir_module_category_data.xml index 9eb65994..86af7f76 100644 --- a/odoo-bringout-oca-ocb-base/odoo/addons/base/data/ir_module_category_data.xml +++ b/odoo-bringout-oca-ocb-base/odoo/addons/base/data/ir_module_category_data.xml @@ -45,12 +45,6 @@ Sales 5 - - Sales - - Sales Management - - Human Resources @@ -61,34 +55,16 @@ Marketing 40 - - Email Marketing - - Email Marketing Tools - - Manufacturing 30 - - Manufacturing - - Manufacturing Management - - Website 35 - - Website - - Website Management - - Theme @@ -129,30 +105,11 @@ Field Service - - Project - - 15 - - - - Timesheets - - Helps you manage the timesheets. - 13 - - Inventory 25 - - Inventory - - Inventory Management - - Productivity diff --git a/odoo-bringout-oca-ocb-base/odoo/addons/base/data/ir_module_category_data.xml.backup b/odoo-bringout-oca-ocb-base/odoo/addons/base/data/ir_module_category_data.xml.backup deleted file mode 100644 index 86af7f76..00000000 --- a/odoo-bringout-oca-ocb-base/odoo/addons/base/data/ir_module_category_data.xml.backup +++ /dev/null @@ -1,176 +0,0 @@ - - - - - Technical - 60 - - - - - Accounting - 15 - - - - Localization - 65 - - - - - - Payroll Localization - - - - - - Account Charts - - - - - User types - Helps you manage users. - 9 - - - - Invoicing - 4 - - - - Sales - 5 - - - - Human Resources - 45 - - - - Marketing - 40 - - - - Manufacturing - 30 - - - - Website - 35 - - - - Theme - - 50 - - - - Administration - 100 - - - - - Appraisals - A user without any rights on Appraisals will be able to see the application, create and manage appraisals for himself and the people he's manager of. - 15 - - - - Sign - Helps you sign and complete your documents easily. - 25 - - - - Services - 10 - - - - Helpdesk - After-sales services - 14 - - - - Field Service - - - - - Inventory - 25 - - - - Productivity - 50 - - - - Customizations - 55 - - - - Administration - - - - - Extra Rights - 101 - - - - Other Extra Rights - 102 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po b/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po index 258c94ea..48545c97 100644 --- a/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po +++ b/odoo-bringout-oca-ocb-base/odoo/addons/base/i18n/bs.po @@ -1,194 +1,89 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * base -# +# * base +# +# Translators: +# Malik K, 2018 +# Bole , 2018 +# Nemanja Dragovic , 2018 +# Martin Trigaux, 2018 +# Boško Stojaković , 2018 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-02-10 10:09+0000\n" -"PO-Revision-Date: 2025-02-10 10:09+0000\n" -"Last-Translator: \n" -"Language-Team: \n" +"POT-Creation-Date: 2018-11-29 10:24+0000\n" +"PO-Revision-Date: 2018-08-24 09:14+0000\n" +"Last-Translator: Boško Stojaković , 2018\n" +"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: base -#: model:ir.module.module,description:base.module_l10n_at_reports +#: model:ir.module.module,description:base.module_l10n_cn_small_business msgid "" "\n" "\n" -"Accounting reports for Austria.\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" -" * Defines the following reports:\n" -" * Profit/Loss (§ 231 UGB Gesamtkostenverfahren)\n" -" * Balance Sheet (§ 224 UGB)\n" +" 添加中文省份数据\n" +"\n" +" 增加小企业会计科目表\n" "\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_at +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\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" +"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" +"Three algorithms are suggested:\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Random Digits, **DD =** Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_mail +#: model:ir.module.module,description:base.module_pos_reprint msgid "" "\n" "\n" -"Chat, mail gateway and private channel.\n" -"=======================================\n" +"Allow cashier to reprint receipts\n" "\n" -"Communicate with your colleagues/customers/guest within Odoo.\n" -"\n" -"Discuss/Chat\n" -"------------\n" -"User-friendly \"Discuss\" features that allows one 2 one or group communication\n" -"(text chat/voice call/video call), invite guests and share documents with\n" -"them, all real-time.\n" -"\n" -"Mail gateway\n" -"------------\n" -"Sending information and documents made simplified. You can send emails\n" -"from Odoo itself, and that too with great possibilities. For example,\n" -"design a beautiful email template for the invoices, and use the same\n" -"for all your customers, no need to do the same exercise every time.\n" -"\n" -"Chatter\n" -"-------\n" -"Do all the contextual conversation on a document. For example on an\n" -"applicant, directly post an update to send email to the applicant,\n" -"schedule the next interview call, attach the contract, add HR officer\n" -"to the follower list to notify them for important events(with help of\n" -"subtypes),...\n" -"\n" -"\n" -"Retrieve incoming email on POP/IMAP servers.\n" -"============================================\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" -"these accounts will be automatically downloaded into your Odoo system. All\n" -"POP3/IMAP-compatible servers are supported, included those that require an\n" -"encrypted SSL/TLS connection.\n" -"This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" -"----------------------------------------------------------------------------------------------------------\n" -" * CRM Leads/Opportunities\n" -" * CRM Claims\n" -" * Project Issues\n" -" * Project Tasks\n" -" * Human Resource Recruitment (Applicants)\n" -"Just install the relevant application, and you can assign any of these document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" -"automatically spawn new documents of the chosen type, so it's a snap to create a\n" -"mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" -"conversations synchronized by email. You can reply from within Odoo, and the\n" -"answers will automatically be collected when they come back, and attached to the\n" -"same *conversation* document.\n" -"For more specific needs, you may also assign custom-defined actions\n" -"(technically: Server Actions) to be triggered for each incoming mail.\n" -" " msgstr "" +"\n" +"\n" +"Dozvoli kaserima da ponovno odštampaju račun\n" +"\n" #. module: base -#: model:ir.module.module,description:base.module_l10n_dk +#: model:ir.module.module,description:base.module_l10n_hu msgid "" "\n" "\n" -"Localization Module for Denmark\n" -"===============================\n" +"Base module for Hungarian localization\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" +"This module consists :\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" -" " +" - Generic Hungarian chart of accounts\n" +" - Hungarian taxes\n" +" - Hungarian Bank information\n" +" " msgstr "" #. module: base @@ -277,7 +172,7 @@ msgid "" "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" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" "\n" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" @@ -285,29 +180,36 @@ msgid "" msgstr "" #. module: base -#. odoo-python -#: code:addons/base/models/res_config.py:0 +#: model:ir.module.module,description:base.module_account_deferred_revenue +msgid "" +"\n" +"\n" +"Revenue recognitions\n" +"====================\n" +"Manage revenue recognitions on product sales.\n" +"Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n" +"\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/models/res_config.py:316 #, python-format msgid "" "\n" "\n" "This addon is already installed on your system" msgstr "" +"\n" +"\n" +"Ovaj dodatak je već instaliran na vašem sistemu" #. module: base #: model:ir.module.module,description:base.module_pos_sale msgid "" "\n" "\n" -"This module adds a custom Sales Team for the Point of Sale. This enables you to view and manage your point of sale sales with more ease.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_sale_margin -msgid "" -"\n" -"\n" -"This module adds enable you to view the margin of your Point of Sale orders in the Sales Margin report.\n" +"This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" #. module: base @@ -315,7 +217,7 @@ msgstr "" msgid "" "\n" "\n" -"This module adds several features to the Point of Sale that are specific to restaurant management:\n" +"This module adds several restaurant features to the Point of Sale:\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" @@ -327,77 +229,53 @@ msgstr "" msgid "" "\n" "\n" -"This module allows the cashier to quickly give percentage-based\n" -"discount to a customer.\n" +"This module allows the cashier to quickly give a percentage\n" +"sale discount to a customer.\n" "\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_pos_daily_sales_reports +#: model:ir.module.module,description:base.module_pos_loyalty msgid "" "\n" "\n" -"This module allows the cashier to quickly print a X and a Z sale report\n" -"for a given session or a Sales Details for multiple sessions\n" -"and configs.\n" +"This module allows you to define a loyalty program in\n" +"the point of sale, where the customers earn loyalty points\n" +"and get rewards.\n" "\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_pos_epson_printer_restaurant +#: code:addons/model.py:136 +#, python-format msgid "" "\n" "\n" -"Use Epson Printers as Order Printers in the Point of Sale without the IoT Box\n" +"[object with reference: %s - %s]" msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_epson_printer -msgid "" "\n" "\n" -"Use Epson ePOS Printers without the IoT Box in the Point of Sale\n" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_eg_edi_eta -msgid "" -"\n" -" Egyptian Tax Authority Invoice Integration\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_ke_edi_tremol -msgid "" -"\n" -" Kenya Tremol Device EDI Integration\n" -" " -msgstr "" +"[objekt sa referencom: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_helpdesk_timesheet msgid "" "\n" " - Allow to set project for Helpdesk team\n" -" - Track timesheet for a task from a ticket\n" +" - Track timesheet for task from ticket\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_ec_reports_ats +#: model:ir.module.module,description:base.module_account_tax_python msgid "" "\n" -" ATS Report for Ecuador\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hu -msgid "" +" A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" "\n" -" Accounting chart and localization for Hungary\n" -" " +" \"Applicable Code\" defines if the tax is to be applied.\n" +"\n" +" \"Python Code\" defines the amount of the tax.\n" +" " msgstr "" #. module: base @@ -407,6 +285,18 @@ msgid "" " Accounting reports for Belgium\n" " " msgstr "" +"\n" +"Računovodstveni izvještaji za Belgiju" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br_reports +msgid "" +"\n" +" Accounting reports for Brazilian\n" +" " +msgstr "" +"\n" +"Računovodstveni izvještaji za Brazil" #. module: base #: model:ir.module.module,description:base.module_l10n_cl_reports @@ -416,21 +306,13 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr_reports -msgid "" -"\n" -" Accounting reports for Croatia (in EURO !)\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_de_reports msgid "" "\n" " Accounting reports for Germany\n" " Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n" -" Also adds DATEV export options to general ledger\n" +" Also add DATEV export options to general ledger\n" " " msgstr "" @@ -438,18 +320,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_hu_reports msgid "" "\n" -" Accounting reports for Hungary\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lt_reports -msgid "" -"\n" -" Accounting reports for Lithuania\n" -"\n" -" Contains Balance Sheet, Profit/Loss reports\n" -" " +" Accounting reports for Hungarian\n" +" " msgstr "" #. module: base @@ -461,18 +333,18 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_pl_reports +#: model:ir.module.module,description:base.module_l10n_ro_reports msgid "" "\n" -" Accounting reports for Poland\n" +" Accounting reports for Romania\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_rs_reports +#: model:ir.module.module,description:base.module_l10n_si_reports msgid "" "\n" -" Accounting reports for Serbia\n" +" Accounting reports for Slovenian\n" " " msgstr "" @@ -484,14 +356,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_se_reports -msgid "" -"\n" -" Accounting reports for Sweden\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports msgid "" @@ -505,9 +369,6 @@ msgstr "" msgid "" "\n" " Accounting reports for UK\n" -"\n" -" Allows to send the tax report via the\n" -" MTD-VAT API to HMRC.\n" " " msgstr "" @@ -520,36 +381,26 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_event_crm_questions +#: model:ir.module.module,description:base.module_l10n_uy_reports msgid "" "\n" -" Add information when we build the description of a lead to include\n" -" the questions and answers linked to the registrations.\n" +" Accounting reports for Uruguay\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_voip +msgid "" +"\n" +" Allow to make call from next activities or with click-to-dial.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_pl_jpk +#: model:ir.module.module,summary:base.module_account_tax_python msgid "" "\n" -" All the fields needed for the JPK_VAT Export in Poland are available in Community\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_appointment -msgid "" -"\n" -" Allow clients to Schedule Appointments through the Portal\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_us_1099 -msgid "" -"\n" -" Allows users to easily export accounting data that can be imported to a 3rd party that does 1099 e-filing.\n" -" " +" Allows to use python code to define taxes" msgstr "" #. module: base @@ -561,52 +412,10 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_gcc_invoice_stock_account +#: model:ir.module.module,summary:base.module_partner_autocomplete msgid "" "\n" -" Arabic/English for GCC + lot/SN numbers\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_documents_fsm -msgid "" -"\n" -" Avoid auto-enabling the documents feature on fsm projects.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bo_reports -msgid "" -"\n" -" Base module for Bolivian reports\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bg_reports -msgid "" -"\n" -" Base module for Bulgarian reports\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mz_reports -msgid "" -"\n" -" Base module for Mozambican reports\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_timesheet_forecast_contract -msgid "" -"\n" -" Better plan your future schedules by considering time effectively spent on old plannings\n" -" taking employees' contracts into account\n" -" " +" Auto-complete partner companies' data" msgstr "" #. module: base @@ -625,250 +434,18 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_helpdesk_fsm_sale +#: model:ir.module.module,description:base.module_account_taxcloud msgid "" "\n" -" Bridge between Helpdesk and Industry FSM Sale\n" +" Compute sales tax automatically using TaxCloud based on customer address in United States.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_mrp_subcontracting_quality +#: model:ir.module.module,summary:base.module_partner_autocomplete_address_extended msgid "" "\n" -" Bridge module between MRP subcontracting and Quality\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_subcontracting_repair -msgid "" -"\n" -" Bridge module between MRP subcontracting and Repair\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_reports_sms -msgid "" -"\n" -" Bridge module between belgian accounting and SMS\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_pos_account_reports -msgid "" -"\n" -" Bridge module between point_of_sale and account_reports,\n" -" for tax reporting." -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_intrastat -msgid "" -"\n" -" Bridge module between purchase and intrastat.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_intrastat -msgid "" -"\n" -" Bridge module between sale and intrastat.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_product_configurator -msgid "" -"\n" -" Bridge module for website_sale / sale_product_configurator" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_stock_product_configurator -msgid "" -"\n" -" Bridge module for website_sale_stock / sale_product_configurator" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl_sale_stock -msgid "" -"\n" -" Bridge module to compute the Sale Date for the invoice when sale_stock is installed\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_product_configurator -msgid "" -"\n" -" Bridge module to make the website e-commerce compatible with the product configurator\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_stock_product_configurator -msgid "" -"\n" -" Bridge module to make the website e-commerce stock management compatible with the product configurator\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_bg -msgid "" -"\n" -" Chart accounting and taxes for Bulgaria\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lv -msgid "" -"\n" -" Chart of Accounts (COA) Template for Latvia's Accounting.\n" -" This module also includes:\n" -" * Tax groups,\n" -" * Most common Latvian Taxes,\n" -" * Fiscal positions,\n" -" * Latvian bank list.\n" -"\n" -" author is Allegro IT (visit for more information https://www.allegro.lv)\n" -" co-author is Chick.Farm (visit for more information https://www.myacc.cloud)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lt -msgid "" -"\n" -" Chart of Accounts (COA) Template for Lithuania's Accounting.\n" -"\n" -" This module also includes:\n" -"\n" -" * List of available banks in Lithuania.\n" -" * Tax groups.\n" -" * Most common Lithuanian Taxes.\n" -" * Fiscal positions.\n" -" * Account Tags.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_si -msgid "" -"\n" -" Chart of accounts and taxes for Slovenia.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_helpdesk_fsm -msgid "" -"\n" -" Convert helpdesk tickets to field service tasks.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_unspsc -msgid "" -"\n" -" Countries like Colombia, Peru and Mexico need to be able to use the\n" -" UNSPSC code for their products and uoms.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_in_purchase_stock -msgid "" -"\n" -" Define default purchase journal on the warehouse" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_purchase_stock -msgid "" -"\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_in_sale_stock -msgid "" -"\n" -" Define default sales journal on the warehouse" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_sale_stock -msgid "" -"\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_disallowed_expenses -msgid "" -"\n" -" Disallowed Expenses Data for Belgium\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_helpdesk_fsm_report -msgid "" -"\n" -" Display the worksheet template when planning an Intervention from a ticket\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_id_efaktur -msgid "" -"\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_sa_edi -msgid "" -"\n" -" E-Invoicing, Universal Business Language\n" -" " +" Correct address formating when both modules are installed" msgstr "" #. module: base @@ -883,55 +460,21 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,summary:base.module_l10n_pe_reports +#: model:ir.module.module,summary:base.module_pos_cache msgid "" "\n" -" Electronic accounting reports\n" -" - Sales report\n" -" - Purchase report\n" -" " +" Enable a cache on products for a lower POS loading time." msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_au_keypay +#: model:ir.module.module,summary:base.module_l10n_mx_edi_customs +#: model:ir.module.module,summary:base.module_l10n_mx_edi_landing msgid "" "\n" -" Employment Hero Payroll Integration\n" -" This Module will synchronise all payrun journals from Employment Hero to Odoo.\n" +" Generate Electronic Invoice with Customs Number\n" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_reports_post_wizard -msgid "" -"\n" -" Enable the VAT wizard when posting a tax return journal entry\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_digest_enterprise -msgid "" -"\n" -" Enterprise digest data\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_us_payment_nacha -msgid "" -"\n" -" Export payments as NACHA files for use in the United States.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_temporal -msgid "" -"\n" -" Extend sale flow to sell/lease/rent a product depending on duration, quantity, price list" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_account_sepa msgid "" @@ -939,24 +482,15 @@ msgid "" " Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" "\n" " This module follow the implementation guidelines issued by the European Payment Council.\n" -" For more information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" +" For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_lt_intrastat +#: model:ir.module.module,description:base.module_mrp_zebra msgid "" "\n" -" Generates Intrastat XML report for declaration.\n" -" Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_winbooks_import -msgid "" -"\n" -" Import Data From Winbooks\n" +" MRP extention of ability to print labels on Zebra thermal printers.\n" " " msgstr "" @@ -968,98 +502,18 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_mail_group +#: model:ir.module.module,description:base.module_hr_expense_check msgid "" "\n" -" Manage your mailing lists from Odoo.\n" +" Print amount in words on checks issued for expenses\n" " " msgstr "" #. module: base -#: model:ir.module.module,summary:base.module_l10n_mx_reports_closing +#: model:ir.module.module,summary:base.module_social_media msgid "" "\n" -" Mexico Month 13 Trial Balance Report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es_reports_2024 -msgid "" -"\n" -" Modelo 303: Extra fields regarding Rectificación\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_fec_import -msgid "" -"\n" -" Module for the import of FEC standard files, useful for importing accounting history.\n" -"\n" -" FEC files (fichier des écritures comptables) are the standard accounting reports that French businesses have to submit to the tax authorities.\n" -" This module allows the import of accounts, journals, partners and moves from these files.\n" -"\n" -" Only the CSV format of FEC is implemented.\n" -" 'utf-8', 'utf-8-sig' and 'iso8859_15' are the only allowed encodings.\n" -" Several delimiters are allowed : ';' or '|' or ',' or '\t'.\n" -"\n" -" Official Technical Specification (fr)\n" -" https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775/\n" -"\n" -" FEC Testing tool from the tax authorities\n" -" https://github.com/DGFiP/Test-Compta-Demat\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mz -msgid "" -"\n" -" Mozambican Accounting localization\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_reports_prorata -msgid "" -"\n" -" Provides the option to add the prorata deduction to the VAT export\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_renting -msgid "" -"\n" -" Specify rentals of products (products, quotations, invoices, ...)\n" -" Manage status of products, rentals, delays\n" -" Manage user and manager notifications\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sepa_direct_debit_008_001_08 -msgid "" -"\n" -" Support for the new SEPA Direct Debit Schema (Pain 008.001.08) format.\n" -" This module follows the implementation guidelines issued by the European Payment Council.\n" -" For more information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_sepa_pain_001_001_09 -msgid "" -"\n" -" Support for the new SEPA pain.001.001.09 format.\n" -" Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages.\n" -" The generated XML file can then be uploaded to your bank.\n" -"\n" -" This module follows the implementation guidelines issued by the European Payment Council.\n" -" For more information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" -" " +" Social media connectors for company settings." msgstr "" #. module: base @@ -1074,163 +528,53 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_mrp_subcontracting_purchase +#: model:ir.module.module,description:base.module_social_media msgid "" "\n" -" This bridge module adds some smart buttons between Purchase and Subcontracting\n" +" The purpose of this technical module is to provide a front for\n" +" social media configuration for any other module that might need it.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_mrp_subcontracting_dropshipping +#: model:ir.module.module,description:base.module_delivery_barcode msgid "" "\n" -" This bridge module allows to manage subcontracting with the dropshipping module.\n" +" This module adds support for barcodes scanning to the delivery packages.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_mrp_subcontracting_account +#: model:ir.module.module,description:base.module_stock_barcode msgid "" "\n" -" This bridge module allows to manage subcontracting with valuation.\n" +" This module adds support for barcodes scanning to the warehouse management system.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_stock_barcode_mrp_subcontracting +#: model:ir.module.module,description:base.module_l10n_es_real_estates msgid "" "\n" -" This bridge module is auto-installed when the modules stock_barcode and mrp_subcontracting are installed.\n" +" This module adds support for real estates data to Spanish localization,\n" +" and its mod 347 report.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_stock_barcode_quality_control +#: model:ir.module.module,description:base.module_im_support msgid "" "\n" -" This bridge module is auto-installed when the modules stock_barcode and quality_control are installed.\n" +" This module allows employee users to communicate with livechat operators\n" +" of another database on which a counterpart addon is installed.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_rs +#: model:ir.module.module,description:base.module_stock_zebra msgid "" "\n" -" This is the base module of the Serbian localization. It manages chart of accounts and taxes.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_ph -msgid "" -"\n" -" This is the module to manage the accounting chart for The Philippines.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_qr_code_sepa -msgid "" -"\n" -" This module adds support for SEPA Credit Transfer QR-code generation.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_approvals_purchase -msgid "" -"\n" -" This module adds to the approvals workflow the possibility to generate\n" -" RFQ from an approval purchase request.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_delivery_mondialrelay -msgid "" -"\n" -" This module allow your customer to choose a Point Relais® and use it as shipping address.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_delivery_mondialrelay -msgid "" -"\n" -" This module allow your customer to choose a Point Relais® and use it as shipping address.\n" -" This module doesn't implement the WebService. It is only the integration of the widget.\n" -"\n" -" Delivery price pre-configured is an example, you need to adapt the pricing's rules.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_purchase_product_matrix -msgid "" -"\n" -" This module allows to fill Purchase Orders rapidly\n" -" by choosing product variants quantity through a Grid Entry.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_product_matrix -msgid "" -"\n" -" This module allows to fill Sales Order rapidly\n" -" by choosing product variants quantity through a Grid Entry.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_project_forecast -msgid "" -"\n" -" This module allows you to schedule your Sales Order based on the product configuration.\n" -"\n" -" For products on which the \"Plan Services\" option is enabled, you will have the opportunity\n" -" to automatically forecast the shifts for employees whom are able to take the shift\n" -" (i.e. employees who have the same role as the one configured on the product).\n" -"\n" -" Forecast shifts and keep an eye on the hours consumed on your plannable products.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_planning -msgid "" -"\n" -" This module allows you to schedule your Sales Order based on the product configuration.\n" -"\n" -" For products on which the \"Plan Services\" option is enabled, you will have the opportunity\n" -" to automatically plan the shifts for employees whom are able to take the shift\n" -" (i.e. employees who have the same role as the one configured on the product).\n" -"\n" -" Plan shifts and keep an eye on the hours consumed on your plannable products.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_bacs -msgid "" -"\n" -" This module enables generating payment orders as required by the BACS Direct Debit and Direct Credit standards. The generated plain text files can then be uploaded to your bank for processing.\n" -"\n" -" Direct Debit allows businesses to collect payments directly from the bank accounts of customers, whereas the Direct Credit functionality enables businesses to make payments directly to bank accounts of individuals or other businesses.\n" -"\n" -" This module follows the implementation guidelines issued by the Bacs Payment Schemes Limited (BPSL). For more information about the BACS standards: https://www.bacs.co.uk/\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ro_saft -msgid "" -"\n" -" This module enables generating the D.406 declaration from within Odoo.\n" -" The D.406 declaration is an XML file in the SAF-T format which Romanian companies\n" -" must submit monthly or quarterly, depending on their tax reporting period.\n" -" " +" This module bring templates to produce labels in the Stock app (and derivatives) for Zebra printers. Those devices print thermal barcode label and shipping labels. Printers make label from ZPL script which is built in Odoo." msgstr "" #. module: base @@ -1241,46 +585,46 @@ msgid "" " with pain.008.001.02 specification) to send to your bank in order to\n" " collect a set of payments.\n" "\n" -" To be eligible for this payment method, a customer must have first\n" -" returned a mandate to the company, giving their consent to use direct debit.\n" -" This consent must have been encoded as a 'customer mandate' in Odoo.\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 an SDD file:\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 Settings - General Settings - Accounting section)\n" +" - Your company account must be associated to a bank having a valid BIC\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 whom you generate a payment must have a valid IBAN account number.\n" +" - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" "\n" " Odoo will let you know if any of these requirements are not satisfied.\n" "\n" -" To register a payment for open invoices, you can use the dedicated\n" -" 'SEPA Direct Debit' option by selecting a bank account in the 'Register\n" -" Payment' wizard. An error message will appear if no valid mandate is\n" -" available for generating a payment on the selected invoice.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_google_recaptcha -msgid "" +" 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" -" This module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\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" " " msgstr "" #. module: base -#: model:ir.module.module,summary:base.module_account_online_synchronization +#: model:ir.module.module,summary:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization." msgstr "" #. module: base -#: model:ir.module.module,description:base.module_hr_appraisal_skills +#: model:ir.module.module,description:base.module_account_online_sync msgid "" "\n" -" This module makes it possible to manage employee skills during an appraisal process.\n" +" This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" " " msgstr "" @@ -1292,59 +636,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl_reports_pos_jpk -msgid "" -"\n" -" This module provides the information from PoS for the JPK of Poland\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pl_reports_jpk -msgid "" -"\n" -" This module provides the possibility to generate the JPK_VAT in xml, for Poland.\n" -" \n" -" Currently, does not report specific values for :\n" -" - Cash basis for entries with input tax (MK)\n" -" - Margin-based operations (MR_T/MR_UZ)\n" -" - Bills for agricultural products (VAT_RR)\n" -" - Operations through electronic interfaces (IED)\n" -" - Invoices done with KSef \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es_edi_sii -msgid "" -"\n" -" This module sends the taxes information (mostly VAT) of the \n" -" vendor bills and customer invoices to the SII. It is called \n" -" Procedimiento G417 - IVA. Llevanza de libros registro. It is \n" -" required for every company with a turnover of +6M€ and others can \n" -" already make use of it. The invoices are automatically \n" -" sent after validation. \n" -" \n" -" How the information is sent to the SII depends on the \n" -" configuration that is put in the taxes. The taxes \n" -" that were in the chart template (l10n_es) are automatically \n" -" configured to have the right type. It is possible however \n" -" that extra taxes need to be created for certain exempt/no sujeta reasons. \n" -" \n" -" You need to configure your certificate and the tax agency. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_de_datev_reports -msgid "" -"\n" -" This module serves to provide the possibility to define two identifiers\n" -" on partners: one for customer and one for supplier, used for the DateV export\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_maintenance msgid "" @@ -1352,6 +643,21 @@ msgid "" " Track equipments and maintenance requests" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_account_plaid +msgid "" +"\n" +" Use Plaid.com to retrieve bank statements" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_plaid +msgid "" +"\n" +" Use Plaid.com to retrieve bank statements.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey msgid "" @@ -1363,7 +669,7 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_sale_timesheet_enterprise +#: model:ir.module.module,description:base.module_timesheet_grid_sale msgid "" "\n" " When invoicing timesheets, allows invoicing either all timesheets\n" @@ -1372,27 +678,17 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,summary:base.module_l10n_mx_xml_polizas +#: model:ir.module.module,summary:base.module_mrp_zebra msgid "" "\n" -" XML Export of the Journal Entries for the Mexican Tax Authorities for a compulsory audit.\n" -" " +" Zebra printers integration for mrp module" msgstr "" #. module: base -#: model:ir.module.module,summary:base.module_l10n_sa_edi_pos +#: model:ir.module.module,summary:base.module_stock_zebra msgid "" "\n" -" ZATCA E-Invoicing, support for PoS\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_purchase_product_matrix -msgid "" -"\n" -" Add variants to your purchase orders through an Order Grid Entry.\n" -" " +" Zebra printers integration for stock module" msgstr "" #. module: base @@ -1403,22 +699,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,summary:base.module_product_matrix -msgid "" -"\n" -" Technical module: Matrix Implementation\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ke_edi_tremol -msgid "" -"\n" -" This module integrates with the Kenyan G03 Tremol control unit device to the KRA through TIMS.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_multilang msgid "" @@ -1431,21 +711,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_it_edi_doi -msgid "" -"\n" -" Add support for the Declaration of Intent (Dichiarazione di Intento) to the Italian localization.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_quality_mrp_workorder_iot -msgid "" -"\n" -" Adds Quality Control to workorders with IoT.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_quality_mrp_workorder msgid "" @@ -1461,84 +726,20 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_gcc_invoice -msgid "" -"\n" -" Arabic/English for GCC\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx_edi_stock_extended_30 -msgid "" -"\n" -" Bridge module to extend Version 3.0 of the delivery guide (Complemento XML Carta de Porte).\n" -" - Exported goods (COMEX).\n" -" - Extended address fields.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx_edi_stock_extended_31 -msgid "" -"\n" -" Bridge module to extend Version 3.1 of the delivery guide (Complemento XML Carta de Porte).\n" -" - Exported goods (COMEX).\n" -" - Extended address fields.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx_edi_stock_extended -msgid "" -"\n" -" Bridge module to extend the delivery guide (Complemento XML Carta de Porte)\n" -" - exported goods (COMEX)\n" -" - extended address fields\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx_edi_stock_extended_40 -msgid "" -"\n" -" Bridge module to extend the delivery guide (Complemento XML Carta de Porte) for CFDI v4.0\n" -" - exported goods (COMEX)\n" -" - extended address fields\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_workorder_iot +#: model:ir.module.module,description:base.module_quality_mrp_iot msgid "" "\n" " Configure IoT devices to be used in certain \n" -" steps for taking measures, taking pictures, ...\n" +" quality steps for taking measures, taking pictures, ...\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_quality_mrp_workorder_worksheet +#: model:ir.module.module,description:base.module_test_documentation_examples msgid "" "\n" -" Create customizable quality worksheet for workorder.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_quality_control_worksheet -msgid "" -"\n" -" Create customizable worksheet for Quality Control.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hr_euro -msgid "" -"\n" -" Croatian Chart of Accounts updated (RRIF ver.2021) (in EURO !)\n" -" \n" -" Sources:\n" -" https://www.rrif.hr/dok/preuzimanje/Bilanca-2016.pdf\n" -" https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021.PDF\n" -" https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021-ENG.PDF\n" +" Contains pieces of code to be used as technical documentation examples\n" +" (via the ``literalinclude`` directive) in situations where they can be\n" +" syntax-checked and tested.\n" " " msgstr "" @@ -1546,18 +747,7 @@ msgstr "" #: model:ir.module.module,description:base.module_hr_holidays_gantt msgid "" "\n" -" Gantt view for Time Off Dashboard\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lt_saft -msgid "" -"\n" -" Lithuanian SAF-T is standard file format for exporting various types of accounting transactional data using the XML format.\n" -" The XSD version used is v2.01 (since 2019). It is the latest one used by the Lithuanian Authorities.\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" +" Gantt view for Leaves Dashboard\n" " " msgstr "" @@ -1567,45 +757,9 @@ msgid "" "\n" " Make the lock date irreversible:\n" "\n" -" * You cannot set stricter restrictions on accountants than on users. Therefore, the All Users Lock Date must be anterior (or equal) to the Invoice/Bills Lock Date.\n" -" * You cannot lock a period that has not yet ended. Therefore, the All Users Lock Date must be anterior (or equal) to the last day of the previous month.\n" -" * Any new All Users Lock Date must be posterior (or equal) to the previous one.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_loyalty_taxcloud -msgid "" -"\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_loyalty_taxcloud_delivery -msgid "" -"\n" -" Manage discounts with deliveries in taxclouds computations.\n" -" This module follows the same logic as \"Account Taxcloud - Sale (coupon)\".\n" -" More information can be found there on how discount computations are made for TaxCloud.\n" -"\n" -" There is an added option for discount (free shipping) on deliveries.\n" -" With Sale coupon delivery, the discount computation does not apply on delivery lines.\n" +" * You cannot define stricter conditions on advisors than on users. Then, the lock date on advisor must be set before the lock date for users.\n" +" * You cannot lock a period that is not finished yet. Then, the lock date for advisors must be set before the last day of the previous month.\n" +" * The new lock date for advisors must be set after the previous lock date.\n" " " msgstr "" @@ -1618,12 +772,12 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_no_saft +#: model:ir.module.module,description:base.module_payment_payumoney msgid "" "\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" +" PayuMoney Payment Acquirer for India.\n" +"\n" +" PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" @@ -1635,140 +789,6 @@ 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_lu_peppol_id -msgid "" -"\n" -" Some Luxembourg public institutions do not have a VAT number but have been assigned an arbitrary number \n" -" (see: https://pch.gouvernement.lu/fr/peppol.html). Thus, this module adds the Peppol Identifier field on \n" -" the account.move form view. If this field is set, it is then read when exporting electronic invoicing formats.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx_edi_stock -msgid "" -"\n" -" The delivery guide (Complemento XML Carta de Porte) is needed as a proof\n" -" that you are sending goods between A and B.\n" -"\n" -" It is only when a delivery order is validated that you can create the delivery\n" -" guide.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe_edi_stock -#: model:ir.module.module,description:base.module_l10n_pe_edi_stock_20 -msgid "" -"\n" -" The delivery guide (Guía de Remisión) is needed as a proof\n" -" that you are sending goods between A and B.\n" -"\n" -" It is only when a delivery order is validated that you can create the delivery\n" -" guide.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl_edi_stock -msgid "" -"\n" -" The delivery guide (guia de despacho) is needed as a proof\n" -" that you are sending goods between A and B. \n" -" \n" -" It is configurable on the partner if prices are needed on the \n" -" delivery guide and if they need to come from the sale order \n" -" or the product itself. \n" -" \n" -" It is only when a delivery order is validated that you can create the delivery \n" -" guide. Then it will follow the same flow as for the invoices, sending it to \n" -" the SII. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_mrp -msgid "" -"\n" -" This is a link module between Point of Sale and Mrp.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_edi_ubl_cii_tax_extension -msgid "" -"\n" -" This module adds 2 useful fields on the taxes for electronic invoicing: the tax category code and the tax exemption reason code.\n" -" These fields will be read when generating Peppol Bis 3 or Factur-X xml, for instance.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_update_tax_tags -msgid "" -"\n" -" This module allows updating tax grids on existing accounting entries.\n" -" In debug mode a button to update your entries' tax grids will be available\n" -" in Accounting settings.\n" -" This is typically useful after some legal changes were done on the tax report,\n" -" requiring a new tax configuration.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ie -msgid "" -"\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" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_es_edi_tbai -msgid "" -"\n" -" This module sends invoices and vendor bills to the \"Diputaciones\n" -" Forales\" of Araba/Álava, Bizkaia and Gipuzkoa.\n" -"\n" -" Invoices and bills get converted to XML and regularly sent to the\n" -" Basque government servers which provides them with a unique identifier.\n" -" A hash chain ensures the continuous nature of the invoice/bill\n" -" sequences. QR codes are added to emitted (sent/printed) invoices,\n" -" bills and tickets to allow anyone to check they have been declared.\n" -"\n" -" You need to configure your certificate and the tax agency.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_account_edi_ubl_cii_tests -msgid "" -"\n" -" This module tests the module 'account_edi_ubl_cii', it is separated since dependencies to some \n" -" localizations were required. Its name begins with 'l10n' to not overload runbot.\n" -" \n" -" The test files are separated by sources, they were taken from:\n" -" \n" -" * the factur-x doc (form the FNFE)\n" -" * the peppol-bis-invoice-3 doc (the github repository: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples contains examples)\n" -" * odoo, these files pass all validation tests (using ecosio or the FNFE validator)\n" -" \n" -" We test that the external examples are correctly imported (currency, total amount and total tax match).\n" -" We also test that generating xml from odoo with given parameters gives exactly the same xml as the expected, \n" -" valid ones.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,summary:base.module_sale_ebay msgid "" @@ -1776,28 +796,6 @@ msgid "" " Publish your products on eBay" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar_reports -msgid "" -"\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" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_timesheet_grid msgid "" @@ -1807,32 +805,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_auth_totp_mail -msgid "" -"\n" -"2FA Invite mail\n" -"===============\n" -"Allow the users to invite another user to use Two-Factor authentication\n" -"by sending an email to the target user. This email redirect them to :\n" -"- the users security settings if the user is internal.\n" -"- the portal security settings page if the user is not internal. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_auth_totp_mail_enforce -msgid "" -"\n" -"2FA by mail\n" -"===============\n" -"Two-Factor authentication by sending a code to the user email inbox\n" -"when the 2FA using an authenticator app is not configured.\n" -"To enforce users to use a two-factor authentication by default,\n" -"and encourage users to configure their 2FA using an authenticator app.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_stock_intrastat msgid "" @@ -1844,18 +816,6 @@ msgid "" "European Union." msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_tax_python -msgid "" -"\n" -"A tax defined as python code consists of two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" -"\n" -"\"Applicable Code\" defines if the tax is to be applied.\n" -"\n" -"\"Python Code\" defines the amount of the tax.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_au_aba msgid "" @@ -1870,7 +830,7 @@ msgid "" "Setup\n" "-----\n" "\n" -"- *Account > Configuration > invoicing > Journals*\n" +"- *Configuration > Journals*\n" "\n" " If needed, create new journal or choose an existing journal with **Type**\n" " set to *“Bank”*.\n" @@ -1879,24 +839,7 @@ msgid "" "\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" +"- *Configuration > Bank Accounts*\n" "\n" " Account will show up in list as the journal name.\n" "\n" @@ -1905,27 +848,51 @@ msgid "" "\n" " **Bank** is optional.\n" "\n" -"- *Contacts > Configuration > Bank Accounts > Bank Accounts*\n" +"- *Sales > Configuration > Bank Accounts > Bank Accounts*\n" "\n" -" Paying account will show up in list as the account number.\n" +" 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" +" **ABA Payments** - Set to *“Account for Making ABA Payments”*.\n" +"\n" +" **BSB** - Required, 6 digits, and will be auto formatted.\n" +"\n" +" **Account Holder** - Optional.\n" +"\n" +" **Account / Payee Name** - Required. Generally not validated by the banks\n" +" on ABA file transfers, and may show up on the payee bank statement against\n" +" the payment.\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" +" **Identification Number (APCA)** - 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" "- 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" +"- *Accounting > Purchases > Vendors*\n" "\n" -" On **Accounting** tab, click on *\"View accounts detail\"* from where a\n" +" On **Sales & Purchases** tab, click on *\"Bank account(s)\"* from where a\n" " vendor bank account can be created or edited.\n" "\n" -" **Account Number** - Required, must be less than 9 digits.\n" +" **Account Number** - Required.\n" +"\n" +" **ABA Payments** - Set to *“Allow ABA Payments to this Account”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" -" **Account Holder Name** - Optional.\n" +" **Account Holder** - Optional.\n" +"\n" +" **Account / Payee Name** - Required. Generally not validated by the\n" +" banks.\n" "\n" "Use\n" "---\n" @@ -1939,50 +906,18 @@ msgid "" " 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" +" correct **Recipient Bank Account**.\n" "\n" " Enter payment amount, etc.\n" "\n" -"- *Vendors > Payments*\n" +"- *Purchases > 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" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_auto_transfer -msgid "" -"\n" -"Account Automatic Transfers\n" -"===========================\n" -"Manage automatic transfers between your accounts.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_generic_auto_transfer_demo -msgid "" -"\n" -"Account Automatic Transfers Demo\n" -"================================\n" -"Demo data for account automatic transfers module\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_us_consolidation_demo -msgid "" -"\n" -"Account Consolidation Demo Data\n" -"==================================\n" +" *Actions* choose *Download ABA Payment*. A pop up appears with the ABA\n" +" file from which you can click on the file to download locally. This\n" +" file can then be uploaded to the bank.\n" msgstr "" #. module: base @@ -2005,80 +940,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll_account -msgid "" -"\n" -"Accounting Data for French Payroll Rules.\n" -"==========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hk_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Hong Kong Payroll Rules\n" -"===========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Indian Payroll Rules.\n" -"==========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ke_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Kenyan Payroll Rules\n" -"========================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Luxembourg Payroll Rules\n" -"============================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sa_hr_payroll_account -msgid "" -"\n" -"Accounting Data for Saudi Arabia Payroll Rules.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae_hr_payroll_account -msgid "" -"\n" -"Accounting Data for UAE Payroll Rules.\n" -"=======================================================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_base_import -msgid "" -"\n" -"Accounting Import\n" -"==================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_account_reports msgid "" @@ -2089,29 +950,22 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_account_reports_tax_reminder +#: model:ir.module.module,description:base.module_l10n_ar_reports msgid "" "\n" -"Accounting Reports Tax Reminder\n" -"===============================\n" -"This module adds a notification when the tax report is ready to be sent\n" -"to the administration.\n" +"Accounting reports for Argentina\n" +"================================\n" +"\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_ee_reports +#: model:ir.module.module,description:base.module_l10n_bo_reports msgid "" "\n" -"Accounting Reports for Estonia\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pk_reports -msgid "" +"Accounting reports for Bolivia\n" +"================================\n" "\n" -"Accounting Reports for Pakistan (Profit and Loss report and Balance Sheet)\n" " " msgstr "" @@ -2125,30 +979,19 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_dk_reports +#: model:ir.module.module,description:base.module_l10n_hr_reports msgid "" "\n" -"Accounting reports for Denmark\n" -"=================================\n" +"Accounting reports for Croatia\n" +"================================\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_ec_reports +#: model:ir.module.module,description:base.module_l10n_et_reports msgid "" "\n" -"Accounting reports for Ecuador\n" -"==============================\n" -"* Adds Balance Sheet report adapted for Ecuador\n" -"* Adds Profit and Loss report adapted for Ecuador\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fi_reports -msgid "" -"\n" -"Accounting reports for Finland\n" +"Accounting reports for Ethiopia\n" "================================\n" "\n" " " @@ -2164,6 +1007,16 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_gr_reports +msgid "" +"\n" +"Accounting reports for Greece\n" +"=============================\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports msgid "" @@ -2174,22 +1027,11 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_it_reports +#: model:ir.module.module,description:base.module_l10n_jp_reports msgid "" "\n" -"Accounting reports for Italy\n" -"============================\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ke_reports -msgid "" -"\n" -"Accounting reports for Kenya\n" -"============================\n" -"\n" +"Accounting reports for Japan\n" +"================================\n" " " msgstr "" @@ -2199,9 +1041,15 @@ msgid "" "\n" "Accounting reports for Luxembourg\n" "=================================\n" -"Luxembourgish SAF-T (also known as FAIA) 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" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ma_reports +msgid "" +"\n" +"Accounting reports for Maroc\n" +"================================\n" " " msgstr "" @@ -2211,26 +1059,15 @@ msgid "" "\n" "Accounting reports for Norway\n" "================================\n" -"\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_syscohada_reports +#: model:ir.module.module,description:base.module_l10n_pl_reports msgid "" "\n" -"Accounting reports for OHADA\n" -"=================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pt_reports -msgid "" -"\n" -"Accounting reports for Portugal\n" +"Accounting reports for Poland\n" "================================\n" -"\n" " " msgstr "" @@ -2240,105 +1077,21 @@ msgid "" "\n" "Accounting reports for Singapore\n" "================================\n" -"This module allow to generate the IRAS Audit File.\n" +"This module allow to generate the GST Return (F5) and the IRAS Audit File.\n" +" - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n" " - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_tw_reports -msgid "" -"\n" -"Accounting reports for Taiwan\n" -"================================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports msgid "" "\n" "Accounting reports for Thailand\n" -"==============================================================================\n" +"================================\n" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr_reports -msgid "" -"\n" -"Accounting reports for Türkiye\n" -"------------------------------\n" -"- Balance Sheet\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_subcontracting_account_enterprise -msgid "" -"\n" -"Add Subcontracting information in Cost Analysis Report and The Production Analysis\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_contract_reports -msgid "" -"\n" -"Add a dynamic report about contracts and employees.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_recruitment_reports -msgid "" -"\n" -"Add a dynamic report about recruitment.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_latam_base -msgid "" -"\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" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery msgid "" @@ -2364,16 +1117,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_crm -msgid "" -"\n" -"Add capability to your website forms to generate leads or opportunities in the CRM app.\n" -"Forms has to be customized inside the *Website Builder* in order to generate leads.\n" -"\n" -"This module includes contact phone and mobile numbers validation." -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_product_email_template msgid "" @@ -2387,34 +1130,21 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_fr_invoice_addr -msgid "" -"\n" -"Add new address fields necessary to respect the new 2024-07-01 French law\n" -"(https://www.legifrance.gouv.fr/jorf/id/JORFTEXT000046383394) to invoices.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_purchase_stock -msgid "" -"\n" -"Add relation information between Sale Orders and Purchase Orders if Make to Order (MTO) is activated on one sold product.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_fr_facturx_chorus_pro -msgid "" -"\n" -"Add supports to fill three optional fields used when using Chorus Pro, especially when invoicing public services.\n" -msgstr "" - -#. module: base +#: model:ir.module.module,description:base.module_documents_account #: model:ir.module.module,description:base.module_documents_project msgid "" "\n" "Add the ability to create invoices from the document module.\n" 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 "" @@ -2423,13 +1153,6 @@ msgid "" "The first element of the selection (in DRM) will be used as the signature attachment.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_documents_hr_recruitment -msgid "" -"\n" -"Add the ability to manage resumés and letters from the Documents app.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_product_margin msgid "" @@ -2441,52 +1164,19 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_documents_project_sign +#: model:ir.module.module,description:base.module_pad msgid "" "\n" -"Adds an action to sign documents attached to tasks.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_documents_fleet -msgid "" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" "\n" -"Adds fleet data to documents\n" -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_documents_project_sale -msgid "" -"\n" -"Adds the ability to set workspace templates on products.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_voip_crm -msgid "" -"\n" -"Adds the lead partner to phonecall list\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_pos_enterprise -msgid "" -"\n" -"Advanced features for the PoS like better views \n" -"for IoT Box config. \n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_appointment +#: model:ir.module.module,description:base.module_website_calendar msgid "" "\n" "Allow clients to Schedule Appointments through your Website\n" @@ -2502,8 +1192,8 @@ msgid "" "==============================\n" "\n" "This module allows customers to pay for their orders with credit\n" -"cards. The transactions are processed by Vantiv (developed by Wells\n" -"Fargo Bank). A Vantiv merchant account is necessary. It allows the\n" +"cards. The transactions are processed by Mercury (developed by Wells\n" +"Fargo Bank). A Mercury merchant account is necessary. It allows the\n" "following:\n" "\n" "* Fast payment by just swiping a credit card while on the payment screen\n" @@ -2513,15 +1203,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_base_install_request -msgid "" -"\n" -"Allow internal users requesting a module installation\n" -"=====================================================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_sale_wishlist msgid "" @@ -2530,23 +1211,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_sale_stock_wishlist -msgid "" -"\n" -"Allow the user to select if he wants to receive email notifications when a product of his wishlist gets back in stock.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_appointment_crm -msgid "" -"\n" -"Allow to generate lead from Scheduled Appointments through your Website\n" -"-----------------------------------------------------------------------\n" -"\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_auth_oauth msgid "" @@ -2573,10 +1237,23 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_sale_picking +#: model:ir.module.module,description:base.module_account_cancel msgid "" "\n" -"Allows customers to pay for their orders at a shop, instead of paying online.\n" +"Allows canceling accounting entries.\n" +"====================================\n" +"\n" +"This module adds a checkbox on the accounting journals to allow the cancellation of journal entries.\n" +"\n" +"This checkbox is only visible on the accounting journals when the debug mode is active.\n" +"\n" +"If this checkbox is set to TRUE, it allows users to cancel journal entries.\n" +"\n" +"The accounting entry that is cancelled can then be modified and reposted or deleted.\n" +"\n" +"It also operates on invoices, bank statements, payments ...\n" +"\n" +"Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" msgstr "" #. module: base @@ -2589,28 +1266,13 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_sale_timesheet_margin +#: model:ir.module.module,description:base.module_mrp_bom_cost msgid "" "\n" -"Allows to compute accurate margin for Service sales.\n" -"======================================================\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_project -msgid "" -"\n" -"Allows to create task from your sales order\n" -"=============================================\n" -"This module allows to generate a project/task from sales orders.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_voip -msgid "" -"\n" -"Allows to make call from next activities or with click-to-dial.\n" -" " +"Allows to compute the cost of the product based on its BoM,\n" +"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" msgstr "" #. module: base @@ -2625,22 +1287,6 @@ msgid "" "have real delivered quantities in sales orders.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_pos_iot -msgid "" -"\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" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_sale_stock_renting -msgid "" -"\n" -"Allows use of stock application to manage rentals inventory\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_snailmail msgid "" @@ -2659,13 +1305,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_delivery_iot -msgid "" -"\n" -"Allows using IoT devices, such as scales and printers, for delivery operations.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_delivery msgid "" @@ -2677,16 +1316,6 @@ msgid "" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_mrp_account_enterprise -msgid "" -"\n" -"Analytic Accounting in MRP\n" -"==========================\n" -"\n" -"* Cost structure report\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_mrp_account msgid "" @@ -2695,19 +1324,17 @@ msgid "" "==========================\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" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_lu_reports_annual_vat_2023 +#: model:ir.module.module,description:base.module_l10n_ar msgid "" "\n" -"Annual VAT report for Luxembourg - 2023 update\n" -"===============================================\n" +"Argentinian accounting chart and tax localization.\n" +"==================================================\n" +"\n" +"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" +"\n" " " msgstr "" @@ -2745,15 +1372,13 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_attachment_indexation +#: model:ir.module.module,description:base.module_document msgid "" "\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" +"* Document Indexation: odt\n" msgstr "" #. module: base @@ -2775,91 +1400,40 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_au_reports msgid "" "\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_dimona -msgid "" -"\n" -"Automatic DIMONA declarations\n" +"Australian Accounting Reports\n" "=============================\n" "\n" -"Prerequisites:\n" -"--------------\n" -"\n" -"- You need a Belgian Government Compliant Digital Certificate, delivered by Global\n" -" Sign. See: https://shop.globalsign.com/en/belgian-government-services\n" -"\n" -"- Generate certificate files from your SSL certificate (.pfx file) that are needed to create\n" -" a technical user (.cer file) and to authenticate remotely to the ONSS (.pem) file. On a UNIX\n" -" system, you may use the following commands:\n" -"\n" -" - PFX -> CRT : openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts\n" -"\n" -" - CRT -> CER : openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer\n" -"\n" -" - PFX -> PEM : openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes\n" -"\n" -"- Before you can use the social security REST web service, you must create an account\n" -" for yourself or for your client and configure the security. (The whole procedure is\n" -" available at https://www.socialsecurity.be/site_fr/employer/applics/dimona/introduction/webservice.htm)\n" -"\n" -" - User account management: Follow the Procedure https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/procedure_pour_gestion_des_acces_UMan_FR.pdf\n" -"\n" -" - Create a technical user: Your client must now create a technical user in the Access management\n" -" online service. The follow this procedure: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf\n" -"\n" -" - Activate a web service channel: Once the technical user has been created, your client must\n" -" activate the web service channel in Access Management. The following manual explains the\n" -" steps to follow to activate the channel: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_ajouter_le_canal_FR.pdf\n" -"\n" -" - At the end of the procedure, you should receive a \"ONSS Expeditor Number\", you may\n" -" encode in in the payroll Settings, with the .pem file and the related password, if any.\n" -"\n" +"GST Reporting for Australian Accounting.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_event_booth_exhibitor +#: model:ir.module.module,description:base.module_base_gengo msgid "" "\n" -"Automatically create a sponsor when renting a booth.\n" +"Automated Translations through Gengo API\n" +"========================================\n" +"\n" +"This module will install passive scheduler job for automated translations \n" +"using the Gengo API. To activate it, you must\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" +"\n" +"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_product_images +#: model:ir.module.module,description:base.module_hw_scanner msgid "" "\n" -"Automatically set product images based on the barcode\n" -"=====================================================\n" +"Barcode Scanner Hardware Driver\n" +"================================\n" +"\n" +"This module allows the web client to access a remotely installed barcode\n" +"scanner, and is used by the IoTBox to provide barcode scanner support to the\n" +"point of sale module. \n" "\n" -"This module integrates with the Google Custom Search API to set images on products based on the\n" -"barcode.\n" -" " msgstr "" #. module: base @@ -2877,16 +1451,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_saft -msgid "" -"\n" -"Base module for SAF-T reporting\n" -"===============================\n" -"This is meant to be used with localization specific modules.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_br msgid "" @@ -2894,7 +1458,7 @@ msgid "" "Base module for the Brazilian localization\n" "==========================================\n" "\n" -"This module consists of:\n" +"This module consists in:\n" "\n" " - Generic Brazilian chart of accounts\n" " - Brazilian taxes such as:\n" @@ -2908,23 +1472,23 @@ msgid "" " - 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" +"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" +"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" msgstr "" @@ -2936,9 +1500,9 @@ msgid "" "=======================================\n" "Batch payments allow grouping payments.\n" "\n" -"They are used namely, but not only, to group several cheques before depositing them in a single batch to the bank.\n" +"They are for example used to regroup serveral received checks before you deposit them in a single batch to the bank.\n" "The total amount deposited will then appear as a single transaction on your bank statement.\n" -"When you reconcile, simply select the corresponding batch payment to reconcile all the payments in the batch.\n" +"When you proceed with the reconciliation, simply select the corresponding batch payment to reconcile all the payments within.\n" " " msgstr "" @@ -2958,39 +1522,6 @@ msgid "" " * Monthly Payroll Register\n" " * Integrated with Leaves Management\n" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" -"\n" -"Automatic DmfA Signature\n" -"========================\n" -"\n" -"Prerequisites:\n" -"--------------\n" -"\n" -"- You need a Belgian Government Compliant Digital Certificate, delivered by Global\n" -" Sign. See: https://shop.globalsign.com/en/belgian-government-services\n" -"\n" -"- Generate certificate files from your SSL certificate (.pfx file) that are needed to create\n" -" a technical user (.cer file) and to authenticate remotely to the ONSS (.pem) file. On a UNIX\n" -" system, you may use the following commands:\n" -"\n" -" - PFX -> CRT : openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts\n" -"\n" -" - CRT -> CER : openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer\n" -"\n" -" - PFX -> PEM : openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes\n" -"\n" -" - PFX -> KEY : openssl pkcs12 -in my_cert.pfx -out my_cert.key -nocerts\n" -"\n" -"- Before you can use the social security REST web service, you must create an account\n" -" for yourself or for your client and configure the security. (The whole procedure is\n" -" available at https://www.socialsecurity.be/site_fr/general/helpcentre/batch/sftp/previewstep.htm)\n" -"\n" -" - Create a technical user + Activate a SFTP channel: Your client must now create a technical user in the Access management\n" -" online service. The follow this procedure: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf\n" -"\n" -" - Configure your SFTP client: https://www.socialsecurity.be/site_fr/general/helpcentre/batch/document/pdf/step6_sftp_F.pdf\n" -"\n" -" - At the end of the procedure, you should have received a \"ONSS Expeditor Number\", you may\n" -" encode in in the payroll Settings, with the .pem file and the related password, if any.\n" " " msgstr "" @@ -3010,8 +1541,7 @@ msgid "" "Legal\n" "-----\n" "**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n" -"for version 16.0.** Contact Odoo SA before installing pos_blackbox_be module.\n" -"\n" +"for version 9.0.**\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" @@ -3029,25 +1559,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_portal_rating -msgid "" -"\n" -"Bridge module adding rating capabilities on portal. It includes notably\n" -"inclusion of rating directly within the customer portal discuss widget.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_documents_account -msgid "" -"\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" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_mail_enterprise msgid "" @@ -3060,27 +1571,11 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_project_enterprise +#: model:ir.module.module,description:base.module_website_rating msgid "" "\n" -"Bridge module for project and enterprise\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_enterprise_hr -msgid "" -"\n" -"Bridge module for project_enterprise and hr\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_project_enterprise_hr_contract -msgid "" -"\n" -"Bridge module for project_enterprise and hr_contract\n" -" " +"Bridge module for rating on website stuff.\n" +" " msgstr "" #. module: base @@ -3105,23 +1600,13 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_account_reports_cash_basis +#: model:ir.module.module,description:base.module_crm_phone_validation msgid "" "\n" -"Cash Basis for Accounting Reports\n" -"=================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_skills_survey -msgid "" +"CRM Phone Numbers Validation\n" +"============================\n" "\n" -"Certification and Skills for HR\n" -"===============================\n" -"\n" -"This module adds certification to resume for employees.\n" -" " +"This module allows for validate and format phone numbers for leads and contacts." msgstr "" #. module: base @@ -3132,15 +1617,15 @@ msgid "" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in Odoo should comply with some Accepted best practices in Venezuela,\n" +"proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" -"This module has been tested as base for more of 1000 companies, because\n" -"it is based in a mixtures of most common software in the Venezuelan\n" -"market what will allow for sure to accountants feel them first steps with\n" -"Odoo more comfortable.\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common software in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"Odoo more confortable.\n" "\n" -"This module doesn't pretend be the total localization for Venezuela,\n" +"This module doesn't pretend be the total localization for Venezuela, \n" "but it will help you to start really quickly with Odoo in this country.\n" "\n" "This module give you.\n" @@ -3150,10 +1635,10 @@ msgid "" "- Have basic data to run tests with community localization.\n" "- Start a company from 0 if your needs are basic from an accounting PoV.\n" "\n" -"We recomend use of account_anglo_saxon if you want valued your\n" +"We recomend use of account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" -"If you install this module, and select Custom chart a basic chart will be proposed,\n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" @@ -3191,10 +1676,23 @@ msgstr "" msgid "" "\n" "Chilean accounting chart and tax localization.\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes.\n" +"==============================================\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +"\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_base_address_city +msgid "" +"\n" +"City Management in Addresses\n" +"============================\n" +"\n" +"This module allows to enforce users to choose the city of a partner inside a given list instead of a free text field.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast_sale msgid "" @@ -3210,19 +1708,33 @@ msgstr "" #: model:ir.module.module,description:base.module_project_timesheet_forecast msgid "" "\n" -"Compare timesheets and plannings\n" +"Compare timesheets and forecasts\n" "================================\n" "\n" -"Better plan your future schedules by considering time effectively spent on old plannings\n" +"Better plan your futur forecasts by observing the number of hours pressed\n" +"on old forecasts.\n" "\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_account_taxcloud +#: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" -"Computes the sales tax automatically using TaxCloud and the customer's address in United States.\n" -" " +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_crm_phone_validation +msgid "" +"\n" +"Contact Number Validation on Website\n" +"====================================\n" +"\n" +"Validate contact (phone,mobile) numbers and normalize them on leads and contacts:\n" +"- use the national format for your company country\n" +"- use the international format for all others\n" +" " msgstr "" #. module: base @@ -3233,14 +1745,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_purchase_enterprise -msgid "" -"\n" -"Contains advanced features for purchase management\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_enterprise msgid "" @@ -3249,14 +1753,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_it_edi_website_sale -msgid "" -"\n" -"Contains features for Italian eCommerce eInvoicing\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_stock_account_enterprise msgid "" @@ -3274,78 +1770,13 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_hr_presence +#: model:ir.module.module,description:base.module_website_survey msgid "" "\n" -"Control Employees Presence\n" -"==========================\n" +"Create beautiful surveys and display them on your website\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_crm_helpdesk -msgid "" -"\n" -"Convert business inquiries that have ended up in the Helpdesk pipeline by mistake,\n" -"or generate a ticket from a business inquiry\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays_attendance -msgid "" -"\n" -"Convert employee's extra hours to leave allocations.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_helpdesk_account -msgid "" -"\n" -"Create Credit Notes from Helpdesk tickets\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_slides -msgid "" -"\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, articles\n" -" * Test knowledge with quizzes\n" -" * Filter and Tag\n" -" * Statistics\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_industry_fsm_report -msgid "" -"\n" -"Create Reports for Field Service\n" -"================================\n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_industry_fsm_sale -msgid "" -"\n" -"Create Sales order with timesheets and products from tasks\n" -" " +"Use the styling and layout of your website for your surveys.\n" msgstr "" #. module: base @@ -3364,30 +1795,23 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_event_booth +#: model:ir.module.module,description:base.module_website_sale_coupon msgid "" "\n" -"Create booths for your favorite event.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_loyalty -msgid "" -"\n" -"Create coupon, promotion codes, gift cards and loyalty programs to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout.\n" +"Create coupon and promotion codes to share in order to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout.\n" "\n" "Coupon & promotion programs can be edited in the Catalog menu of the Website app.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_worksheet +#: model:ir.module.module,description:base.module_link_tracker msgid "" "\n" -"Create customizable worksheet\n" -"================================\n" +"Create short and trackable URLs.\n" +"=====================================================\n" "\n" +" " msgstr "" #. module: base @@ -3440,18 +1864,11 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_cz +#: model:ir.module.module,description:base.module_website_form_editor msgid "" "\n" -"Czech accounting chart and localization. With Chart of Accounts with taxes and basic fiscal positions.\n" -"\n" -"Tento modul definuje:\n" -"\n" -"- Českou účetní osnovu za rok 2020\n" -"\n" -"- Základní sazby pro DPH z prodeje a nákupu\n" -"\n" -"- Základní fiskální pozice pro českou legislativu\n" +"Customize and create your own web forms.\n" +"This module adds a new building block in the website builder in order to build new forms from scratch in any website page.\n" " " msgstr "" @@ -3487,110 +1904,10 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_event_booth +#: model:ir.module.module,description:base.module_website_sale_management msgid "" "\n" -"Display your booths on your website for the users to register.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_it_stock_ddt -msgid "" -"\n" -"Documento di Trasporto (DDT)\n" -"\n" -"Whenever goods are transferred between A and B, the DDT serves\n" -"as a legitimation e.g. when the police would stop you. \n" -"\n" -"When you want to print an outgoing picking in an Italian company, \n" -"it will print you the DDT instead. It is like the delivery \n" -"slip, but it also contains the value of the product, \n" -"the transportation reason, the carrier, ... which make it a DDT. \n" -"\n" -"We also use a separate sequence for the DDT as the number should not \n" -"have any gaps and should only be applied at the moment the goods are sent. \n" -"\n" -"When invoices are related to their sale order and the sale order with the \n" -"delivery, the system will automatically calculate the linked DDTs for every \n" -"invoice line to export in the FatturaPA XML. \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_it_edi -msgid "" -"\n" -"E-invoice implementation\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sa_edi -msgid "" -"\n" -"E-invoice implementation for Saudi Arabia; Integration with ZATCA\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sa_edi_pos -msgid "" -"\n" -"E-invoice implementation for Saudi Arabia; Integration with ZATCA (POS)\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_skills_slides -msgid "" -"\n" -"E-learning and Skills for HR\n" -"============================\n" -"\n" -"This module add completed courses to resume for employees.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_mx_edi_40 -msgid "" -"\n" -"EDI CFDI 4.0\n" -"============\n" -"Convert CFDI XML documents to version 4.0 (from 3.3).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl_edi -msgid "" -"\n" -"EDI Chilean Localization\n" -"========================\n" -"This code allows to generate the DTE document for Chilean invoicing.\n" -"- DTE (Electronic Taxable Document) format in XML\n" -"- Direct Communication with SII (Servicio de Impuestos Internos) to send invoices and other tax documents related to sales.\n" -"- Communication with Customers to send sale DTEs.\n" -"- Communication with Suppliers (vendors) to accept DTEs from them.\n" -"- Direct Communication with SII informing the acceptance or rejection of vendor bills or other DTEs.\n" -"\n" -" In order to see the barcode on the invoice, you need the pdf417gen library.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec_edi -msgid "" -"\n" -"EDI Ecuadorian Localization\n" -"===========================\n" -"Adds electronic documents with its XML, RIDE, with electronic signature and direct connection to tax authority SRI,\n" -"\n" -"The supported documents are Invoices, Credit Notes, Debit Notes, Purchase Liquidations and Withholds\n" -"\n" -"Includes automations to easily predict the withholding tax to be applied to each purchase invoice\n" +"Display orders to invoice in website dashboard.\n" msgstr "" #. module: base @@ -3605,25 +1922,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_pe_edi -msgid "" -"\n" -"EDI Peru Localization\n" -"======================\n" -"Allow the user to generate the EDI document for Peruvian invoicing.\n" -"\n" -"By default, the system uses the IAP proxy. This has the advantage that you\n" -"can use the system immediately the moment you choose Digiflow as your OSE\n" -"in the SUNAT portal.\n" -"\n" -"You can also directly send it to Digiflow if you bought an account from them\n" -"and even to SUNAT in case of contingency.\n" -"\n" -"We support sending and cancelling of customer invoices.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_hw_escpos msgid "" @@ -3638,158 +1936,65 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_eu_oss +#: model:ir.module.module,description:base.module_l10n_eu_service msgid "" "\n" -"EU One Stop Shop (OSS) VAT\n" -"==========================\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" "\n" -"From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State.\n" -"Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration.\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" "\n" -"This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes.\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" "\n" -"All you have to do is check that the proposed mapping is suitable for the products and services you sell.\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" "\n" "References\n" "++++++++++\n" -"Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995\n" -"Council Implementing Regulation (EU) 2019/2026\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" "\n" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_eu_oss_reports -msgid "" -"\n" -"EU One Stop Shop (OSS) VAT Reports\n" -"=============================================================================================\n" -"\n" -"Provides Reports for OSS with export files for available EU countries.\n" -"\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_documents_hr -msgid "" -"\n" -"Easily access your documents from your employee profile.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_eg -msgid "" -"\n" -"Egypt Accounting Module\n" -"==============================================================================\n" -"Egypt Accounting Basic Charts and Localization.\n" -"\n" -"Activates:\n" -"\n" -"- Chart of Accounts\n" -"- Taxes\n" -"- VAT Return\n" -"- Withholding Tax Report\n" -"- Schedule Tax Report\n" -"- Other Taxes Report\n" -"- Fiscal Positions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_eg_edi_eta -msgid "" -"\n" -"Egypt Tax Authority Invoice Integration\n" -"==============================================================================\n" -"Integrates with the ETA portal to automatically send and sign the Invoices to the Tax Authority.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_edi -msgid "" -"\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_edi_ubl_cii -msgid "" -"\n" -"Electronic invoicing module\n" -"===========================\n" -"\n" -"Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL).\n" -"When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the \n" -"receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference \n" -"`_).\n" -"\n" -"The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice. \n" -"\n" -"Note that E-FFF, NLCIUS and XRechnung (UBL) are only available for Belgian, Dutch and German companies, \n" -"respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list \n" -"`_.\n" -"\n" -"Note also that in order for Chorus Pro to automatically detect the \"PDF/A-3 (Factur-X)\" format, you need to activate \n" -"the \"Factur-X PDF/A-3\" option on the journal. This option will also validate the xml against the Factur-X and Chorus\n" -"Pro rules and show the errors.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_documents_l10n_be_hr_payroll -msgid "" -"\n" -"Employee 281.10 and 281.45 forms will be automatically integrated to the Document app.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_documents_hr_contract -msgid "" -"\n" -"Employee contracts files will be automatically integrated to the Document app.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_documents_hr_payroll -msgid "" -"\n" -"Employee payslips will be automatically integrated to the Document app.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_utm msgid "" "\n" -"Enable management of UTM trackers: campaign, medium, source.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_appointment_crm -msgid "" -"\n" -"Enrich lead created automatically through an appointment with gathered website visitor information such as language, \n" -"country and detailed information like pages browsed by the lead (through a link to website visitor).\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl_edi_exports -msgid "" -"\n" -"Even when the quantity of packages is apparently only inherent to stock application, we need a field for this \n" -"in the invoice, because that info could also depend on the DUS declaration.\n" -"We should also consider that there may be users without the inventory application installed and keep a less\n" -"complex logic.\n" +"Enable UTM trackers in shared links.\n" +"=====================================================\n" +" " msgstr "" #. module: base @@ -3799,14 +2004,15 @@ msgid "" "Extended Addresses Management\n" "=============================\n" "\n" -"This module provides the ability to choose a city from a list (in specific countries).\n" +"This module holds all extra fields one may need to manage accurately addresses.\n" "\n" -"It is primarily used for EDIs that might need a special city code.\n" +"For example, in legal reports, some countries need to split the street into several fields,\n" +"with the street name, the house number, and room number.\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_snailmail_account_followup +#: model:ir.module.module,description:base.module_snailmail_account_reports_followup msgid "" "\n" "Extension to send follow-up documents by post\n" @@ -3814,30 +2020,18 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_industry_fsm +#: model:ir.module.module,description:base.module_hw_blackbox_be msgid "" "\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" +"Fiscal Data Module Hardware Driver\n" +"==================================\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" +"This module allows a Point Of Sale client to communicate with a\n" +"connected Belgian Fiscal Data Module.\n" "\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_accountant -msgid "" -"\n" -"Filters the stock lines out of the reconciliation widget\n" -" " +"This module does **not** turn an Odoo Point Of Sale module into a certified\n" +"Belgian cash register. It allows the communication on with a certified Fiscal\n" +"Data Module but will not modify the behaviour of the Point of Sale.\n" msgstr "" #. module: base @@ -3872,232 +2066,6 @@ msgid "" "==================================\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar_edi -msgid "" -"\n" -"Functional\n" -"----------\n" -"\n" -"Be able to create journals in Odoo to create electronic customer invoices and report then to AFIP (via webservices).\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 > Argentinean 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 Argentinean 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" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_latam_invoice_document -msgid "" -"\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" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ar -msgid "" -"\n" -"Functional\n" -"----------\n" -"\n" -"This module add accounting features for the Argentinean 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" -" * Servicios Globales (IVA Sujeto Exento)\n" -" * Gritti (Monotributo)\n" -" * Montana Sur. IVA Liberado in Zona Franca\n" -" * Barcelona food (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" -"* Argentinean 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" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ec -msgid "" -"\n" -"Functional\n" -"----------\n" -"\n" -"This module adds accounting features for Ecuadorian localization, which\n" -"represent the minimum requirements to operate a business in Ecuador in compliance\n" -"with local regulation bodies such as the ecuadorian tax authority -SRI- and the \n" -"Superintendency of Companies -Super Intendencia de Compañías-\n" -"\n" -"Follow the next configuration steps:\n" -"1. Go to your company and configure your country as Ecuador\n" -"2. Install the invoicing or accounting module, everything will be handled automatically\n" -"\n" -"Highlights:\n" -"* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías\n" -"* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use\n" -"* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed\n" -"\n" -"Technical\n" -"---------\n" -"Master Data:\n" -"* Chart of Accounts, based on recomendation by Super Cías\n" -"* Ecuadorian Taxes, Tax Tags, and Tax Groups\n" -"* Ecuadorian Fiscal Positions\n" -"* Document types (there are about 41 purchase documents types in Ecuador)\n" -"* Identification types\n" -"* Ecuador banks\n" -"* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_gcc_pos -msgid "" -"\n" -"GCC POS Localization\n" -"=======================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_reports_gstr -msgid "" -"\n" -"GST return filing using IAP\n" -"================================\n" -"\n" -"** GSTR-1: Send and view summary report\n" -"** GSTR-2B: matching\n" -"** GSTR-3B: view report\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_reports_gstr_pos -msgid "" -"\n" -"GSTR-1 return data set as per point of sale orders\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_gamification msgid "" @@ -4126,18 +2094,10 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_helpdesk_sale_loyalty +#: model:ir.module.module,description:base.module_website_crm msgid "" "\n" -"Generate Coupons from Helpdesks tickets\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_mx_edi_landing -msgid "" -"\n" -"Generate Electronic Invoice with custom numbers\n" +"Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" " " msgstr "" @@ -4158,13 +2118,20 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_website_helpdesk_form +msgid "" +"\n" +"Generate tickets in Helpdesk app from a form published on your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_l10n_be_intrastat msgid "" "\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" " " msgstr "" @@ -4189,22 +2156,9 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,summary:base.module_l10n_de_pos_cert -msgid "" -"\n" -"Germany TSS Regulation\n" -msgstr "" - -#. module: base -#: model:ir.module.module,summary:base.module_l10n_de_pos_res_cert -msgid "" -"\n" -"Germany TSS Regulation for restaurant\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_hw_drivers +#: model:ir.module.module,description:base.module_hw_proxy msgid "" "\n" "Hardware Poxy\n" @@ -4213,7 +2167,7 @@ msgid "" "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" +"are found in other modules that must be installed separately. \n" "\n" msgstr "" @@ -4231,7 +2185,7 @@ msgid "" " - 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" +" - Create a team and define its members, use an automatic assignation 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" @@ -4240,30 +2194,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_helpdesk_knowledge -msgid "" -"\n" -"Helpdesk integration with knowledge\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_helpdesk_holidays -msgid "" -"\n" -"Helpdesk integration with time off\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_hk_hr_payroll -#: model:ir.module.module,description:base.module_l10n_hk_hr_payroll_hsbc_autopay -msgid "" -"\n" -"Hong Kong Payroll Rules.\n" -"========================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_base_import_module msgid "" @@ -4275,34 +2205,6 @@ msgid "" "for customization purpose.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_sale_amazon -msgid "" -"\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" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_debit_note -msgid "" -"\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" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_cn msgid "" @@ -4314,19 +2216,6 @@ msgid "" "\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" -"We added the option to print a voucher which will also \n" -"print the amount in words (special Chinese characters for numbers)\n" -"correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)\n" " " msgstr "" @@ -4343,36 +2232,21 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_in_edi +#: model:ir.module.module,description:base.module_l10n_cn_standard msgid "" "\n" -"Indian - E-invoicing\n" -"====================\n" -"To submit invoicing through API to the government.\n" -"We use \"Tera Software Limited\" as GSP\n" +"Including the following data in the Accounting Standards for Business Enterprises\n" +"包含企业会计准则以下数据\n" "\n" -"Step 1: First you need to create an API username and password in the E-invoice portal.\n" -"Step 2: Switch to company related to that GST number\n" -"Step 3: Set that username and password in Odoo (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find \"E-invoice\" in search bar)\n" -"Step 4: Repeat steps 1,2,3 for all GSTIN you have in odoo. If you have a multi-company with the same GST number then perform step 1 for the first company only.\n" +"* Chart of Accounts\n" +"* 科目表模板\n" "\n" -"For the creation of API username and password please ref this document: \n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_edi_ewaybill -msgid "" +"* Account templates\n" +"* 科目模板\n" "\n" -"Indian - E-waybill\n" -"====================================\n" -"To submit E-waybill through API to the government.\n" -"We use \"Tera Software Limited\" as GSP\n" +"* Tax templates\n" +"* 税金模板\n" "\n" -"Step 1: First you need to create an API username and password in the E-waybill portal.\n" -"Step 2: Switch to company related to that GST number\n" -"Step 3: Set that username and password in Odoo (Goto: Invoicing/Accounting -> Configration -> Settings -> Indian Electronic WayBill or find \"E-waybill\" in search bar)\n" -"Step 4: Repeat steps 1,2,3 for all GSTIN you have in odoo. If you have a multi-company with the same GST number then perform step 1 for the first company only.\n" " " msgstr "" @@ -4393,6 +2267,23 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_in_schedule6 +msgid "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +"\n" +"Schedule VI chart of account for indian accounting.\n" +"\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll msgid "" @@ -4414,6 +2305,28 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_mail_github +msgid "" +"\n" +"Integrate Github to Odoo Discuss.\n" +"======================================\n" +"\n" +"This Module integrates all post commits, pull requests and activity of github issue to channels in Odoo.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_drive +msgid "" +"\n" +"Integrate google document to Odoo record.\n" +"============================================\n" +"\n" +"This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_account_intrastat msgid "" @@ -4423,18 +2336,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_upi -msgid "" -"\n" -"Invoice with UPI QR code\n" -"=========================\n" -"This module adds QR code in invoice report for UPI payment allowing to make payment via any UPI app.\n" -"\n" -"To print UPI Qr code add UPI id in company and tick \"QR Codes\" in configuration\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_account msgid "" @@ -4455,7 +2356,7 @@ msgid "" "================\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" +"Homepage that explains what's the iotbox and show the status,\n" "and where to find documentation.\n" "\n" "If you activate this module, you won't be able to access the \n" @@ -4464,37 +2365,30 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_sale_comparison_wishlist +#: model:ir.module.module,description:base.module_hw_posbox_upgrade msgid "" "\n" -"It allows for comparing products from the wishlist\n" -" " +"IoTBox Software Upgrader\n" +"========================\n" +"\n" +"This module allows to remotely upgrade the IoTBox software to a\n" +"new version. This module is specific to the IoTBox setup and environment\n" +"and should not be installed on regular Odoo servers.\n" +"\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_ke_hr_payroll_bik +#: model:ir.module.module,description:base.module_pos_iot msgid "" "\n" -"Kenyan Payroll Rules\n" -"========================================\n" -"This module is only temporary for its purpose is to add new fields in a stable version (16.0, 16.1).\n" -" " +"It links the module \n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_ke_hr_payroll +#: model:ir.module.module,description:base.module_pos_restaurant_iot msgid "" "\n" -"Kenyan Payroll Rules.\n" -"=====================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Integrated with Leaves Management\n" -" " +"It links the module iot with the pos restaurant, so you don't have to call the \n" msgstr "" #. module: base @@ -4507,6 +2401,31 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_website_crm_score +msgid "" +"\n" +"Lead Scoring\n" +"============\n" +"\n" +"This module allows you to...\n" +" - Track specific page view on your website.\n" +" - Assign score on lead: sort your lead automatically and consider the more important at first.\n" +" - Assign lead to salesteams: define your own filters and sort automatically your leads by saleteam.\n" +" - Assign lead to salesmen: define filter by saleman and dispatch automatically your leads to the right saleman.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_project +msgid "" +"\n" +"Lead to Tasks\n" +"=============\n" +"\n" +"Link module to map leads to tasks\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_board msgid "" @@ -4533,36 +2452,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_lu_hr_payroll -msgid "" -"\n" -"Luxembourg Payroll Rules.\n" -"=========================\n" -"\n" -" * Employee Details\n" -" * Employee Contracts\n" -" * Passport based Contract\n" -" * Allowances/Deductions\n" -" * Allow to configure Basic/Gross/Net Salary\n" -" * Employee Payslip\n" -" * Integrated with Leaves Management\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mail_mobile -msgid "" -"\n" -"Mail Mobile\n" -"===========\n" -"This module modifies the mail addon to provide:\n" -"\n" -"* Push notifications to registered devices for direct messages, chatter messages and channel.\n" -"* Redirection to the Android/iOS mobile app when you click on an Odoo URL.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_mrp_maintenance msgid "" @@ -4616,26 +2505,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_helpdesk_stock -msgid "" -"\n" -"Manage Product returns from helpdesk tickets\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_work_entry_holidays -#: model:ir.module.module,description:base.module_hr_work_entry_holidays_enterprise -msgid "" -"\n" -"Manage Time Off in Payslips\n" -"============================\n" -"\n" -"This application allows you to integrate time off in payslips.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping msgid "" @@ -4676,6 +2545,26 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"Manage leave requests and allocations\n" +"=====================================\n" +"\n" +"This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can review requests for leaves and approve or reject them. This way you can control the overall leave planning for the company or department.\n" +"\n" +"You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" +"\n" +"You can keep track of leaves in different ways by following reports:\n" +"\n" +"* Leaves Summary\n" +"* Leaves by Department\n" +"* Leaves 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 leave request is accepted by setting up a type of meeting in Leave Type.\n" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_sale_management msgid "" @@ -4726,14 +2615,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_helpdesk_sale -msgid "" -"\n" -"Manage the after sale of the products from helpdesk tickets.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_sale_stock msgid "" @@ -4745,37 +2626,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hr_holidays -msgid "" -"\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" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing_slides -msgid "" -"\n" -"Mass mail course members\n" -"========================\n" -"\n" -"Bridge module adding UX requirements to ease mass mailing of course members.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event msgid "" @@ -4872,11 +2722,12 @@ msgstr "" #: model:ir.module.module,description:base.module_website_mail msgid "" "\n" -"Module holding mail improvements for website. It holds the follow widget.\n" +"Module holding mail improvements for website.\n" +"It is responsible of comments moderation for published documents (forum, slides, blog, ...)\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_account_followup +#: model:ir.module.module,description:base.module_account_reports_followup msgid "" "\n" "Module to automate letters for unpaid invoices, with multi-level recalls.\n" @@ -4885,13 +2736,13 @@ msgid "" "You can define your multiple levels of recall through the menu:\n" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" -"\n" +" \n" "Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" "------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" -"It will generate a PDF / send emails / set activities according to the different levels\n" -"of recall defined. You can define different policies for different companies.\n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" "\n" msgstr "" @@ -4902,7 +2753,7 @@ msgid "" "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" +"Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" " " msgstr "" @@ -5004,14 +2855,6 @@ msgid "" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_be_soda -msgid "" -"\n" -"Module to import SODA files.\n" -"======================================\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_voip_onsip msgid "" @@ -5020,21 +2863,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_mn_reports -msgid "" -"\n" -"Mongolian accounting reports.\n" -"====================================================\n" -"-Profit and Loss\n" -"-Balance Sheet\n" -"-Cash Flow Statement\n" -"-VAT Repayment Report\n" -"-Corporate Revenue Tax Report\n" -"\n" -"Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_nz msgid "" @@ -5076,13 +2904,40 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_sale_account_accountant +#: model:ir.module.module,description:base.module_l10n_sa msgid "" "\n" -"Notify that a matching sale order exists in the reconciliation widget.\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_ocn_client +msgid "" +"\n" +"Odoo Cloud Notifications (OCN)\n" +"===============================\n" +"\n" +"This module enables push notifications to registered devices for direct messages,\n" +"chatter messages and channel.\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_web_dashboard +msgid "" +"\n" +"Odoo Dashboard View.\n" +"========================\n" +"\n" +"This module defines the Dashboard view, a new type of reporting view. This view\n" +"can embed graph and/or pivot views, and displays aggregate values.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_web_enterprise msgid "" @@ -5103,16 +2958,6 @@ msgid "" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_web_gantt -msgid "" -"\n" -"Odoo Web Gantt chart view.\n" -"=============================\n" -"\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_web msgid "" @@ -5121,6 +2966,7 @@ msgid "" "========================\n" "\n" "This module provides the core of the Odoo Web Client.\n" +" " msgstr "" #. module: base @@ -5132,6 +2978,37 @@ msgid "" "\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_web_settings_dashboard +msgid "" +"\n" +"Odoo dashboard\n" +"==============\n" +"* Quick access to install apps\n" +"* Quick users add\n" +"* Quick access to the `App Store` and `Theme Store`\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt +msgid "" +"\n" +"OpenERP Web Gantt chart view.\n" +"=============================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_diagram +msgid "" +"\n" +"Openerp Web Diagram view.\n" +"=========================\n" +"\n" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_hr_org_chart msgid "" @@ -5160,70 +3037,6 @@ msgid "" "* Use emails to automatically confirm and send acknowledgments for any event registration\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_latam_check -msgid "" -"\n" -"Own Checks Management\n" -"---------------------\n" -"\n" -"Extends 'Check Printing Base' module to manage own checks with more features:\n" -"\n" -"* allow using own checks that are not printed but filled manually by the user\n" -"* allow to use deferred or electronic checks\n" -" * printing is disabled\n" -" * check number is set manually by the user\n" -"* add an optional \"Check Cash-In Date\" for post-dated checks (deferred payments)\n" -"* add a menu to track own checks\n" -"\n" -"Third Party Checks Management\n" -"-----------------------------\n" -"\n" -"Add new \"Third party check Management\" feature.\n" -"\n" -"There are 2 main Payment Methods additions:\n" -"\n" -"* New Third Party Checks:\n" -"\n" -" * Payments of this payment method represent the check you get from a customer when getting paid (from an invoice or a manual payment)\n" -"\n" -"* Existing Third Party check.\n" -"\n" -" * Payments of this payment method are to track moves of the check, for eg:\n" -"\n" -" * Use a check to pay a vendor\n" -" * Deposit the check on the bank\n" -" * Get the check back from the bank (rejection)\n" -" * Get the check back from the vendor (a rejection or return)\n" -" * Transfer the check from one third party check journal to the other (one shop to another)\n" -"\n" -" * Those operations can be done with multiple checks at once\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_workorder_plm -msgid "" -"\n" -"PLM for workorder.\n" -"=================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_pk -msgid "" -"\n" -"Pakistan Accounting Module\n" -"=======================================================\n" -"Pakistan accounting basic charts and localization.\n" -"\n" -"Activates:\n" -"\n" -"- Chart of Accounts\n" -"- Taxes\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_pa msgid "" @@ -5268,6 +3081,19 @@ msgid "" "* Meeting Requests are created manually according to employees appraisals.\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_pe +msgid "" +"\n" +"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" +"========================================================================\n" +"\n" +"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"SUNAT 2011 (PCGE 2010).\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_phone_validation msgid "" @@ -5276,13 +3102,10 @@ msgid "" "========================\n" "\n" "This module adds the feature of validation and formatting phone numbers\n" -"according to a destination country.\n" +"according to a destination country. It also handles national and international\n" +"formatting.\n" "\n" -"It also adds phone blacklist management through a specific model storing\n" -"blacklisted phone numbers.\n" -"\n" -"It adds mail.thread.phone mixin that handles sanitation and blacklist of\n" -"records numbers. " +"This module applies this feature to Leads and Contacts." msgstr "" #. module: base @@ -5296,31 +3119,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_planning_contract -msgid "" -"\n" -"Planning integration with hr contract\n" -"\n" -"With this module, planning take into account employee's contracts for\n" -"slots planification and allocated hours.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_planning_holidays -msgid "" -"\n" -"Planning integration with time off\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_product_matrix -msgid "" -"\n" -"Please refer to Sale Matrix or Purchase Matrix for the use of this module.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_mrp_plm msgid "" @@ -5328,19 +3126,11 @@ msgid "" "Product Life Management\n" "=======================\n" "\n" -"* Versioning of Bill of Materials and Products\n" +"* Versioning of Bill of Materials and Routings\n" "* Different approval flows possible depending on the type of change order\n" "\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_project_holidays -msgid "" -"\n" -"Project and task integration with holidays\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_http_routing msgid "" @@ -5349,21 +3139,6 @@ msgid "" "base modules simple.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_it_edi_pa -msgid "" -"\n" -"Public Administration partners flow handling for the E-invoice implementation for Italy.\n" -"\n" -" Several more fields are required for invoicing Public Administration businesses.\n" -" The Origin Document is to be exported in the XML when invoicing the Public Administration,\n" -" It can be a Contract, an Agreement, a Purchase Order, a Linked Invoice or a Down Payment,\n" -" it will need the CIG and CUP fields which are mandatory.\n" -" They both serve the purpose to trace public funds being invested on purchases.\n" -" CIG is the Tender Unique Identifier, CUP identifies the Public Project of Investment.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_website_customer msgid "" @@ -5372,6 +3147,14 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_website_hr +msgid "" +"\n" +"Publish your employees public information on About Us website page.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_website_membership msgid "" @@ -5399,40 +3182,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_cl_edi_boletas -msgid "" -"\n" -"Purpose of the Module:\n" -"======================\n" -"\n" -"As part of the SII requirements (Legal requirement in Chile), \n" -"beginning on March 2021 boletas transactions must be sent to the SII under the \n" -"electronic workflow using a different web service than the one used for electronic Invoices. \n" -"Previously, there was no need to send the boletas to the SII, just a daily report.\n" -"\n" -"The requirement to send a daily sales book \n" -"\"Libro de ventas diarias\" (former \"reporte de consumo de folios\" or RCOF) has been eliminated by the authority, \n" -"effective August 1st 2022. For that reason it has been eliminated from this new version of Odoo.\n" -"\n" -"Differences between Electronic boletas vs Electronic Invoicing Workflows:\n" -"=========================================================================\n" -"\n" -"These workflows have some important differences that lead us to do this PR with the specific changes.\n" -"Here are the differences:\n" -"\n" -"* The mechanism for sending the electronic boletas information needs dedicated servers, different from those used at the reception electronic invoice (\"Palena\" for the production environment - palena.sii.cl and \"Maullin\" for the test environment - maullin.sii.cl).\n" -"* The authentication services, querying the status of a delivery and the status of a document will be different.\n" -"* The authentication token obtained\n" -"* The XML schema for sending the electronic boletas was updated with the incorporation of new tags\n" -"* The validation diagnosis of electronic boletas will be delivered through a \"REST\" web service that has as an input the track-id of the delivery. Electronic Invoices will continue to receive their diagnoses via e-mail.\n" -"* The track-id (\"identificador de envío\") associated with the electronic boletas will be 15 digits long. (Electronics Invoice is 10)\n" -"\n" -"Highlights from this SII Guide:\n" -" https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_quality msgid "" @@ -5459,17 +3208,6 @@ msgid "" "* Define your stages for the quality alerts\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hr_payroll_expense -msgid "" -"\n" -"Reimbursement of expenses in Payslips\n" -"=====================================\n" -"\n" -"This application allows you to reimburse expenses in payslips.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_expense msgid "" @@ -5482,93 +3220,38 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_helpdesk_repair +#: model:ir.module.module,description:base.module_fetchmail msgid "" "\n" -"Repair Products from helpdesk tickets\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your Odoo system. All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within Odoo, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" +"same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_it_riba -msgid "" -"\n" -"Ri.Ba. Export for Batch Payment\n" -"================================\n" -"\n" -"This module enables the generation of Ri.Ba. (Ricevute Bancarie) files from batch payments in Odoo. \n" -"It facilitates compliance with the Italian banking standard for managing receivables.\n" -"\n" -"- Group multiple receivables into a single batch for streamlined management and reconciliation.\n" -"- Export batch payments as RIBA-compliant files to be submitted to your homebanking for processing.\n" -"\n" -"For more information about RIBA standards, refer to the guidelines issued by the Italian Bankers Association (CBI).\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl_reports_sbr_icp -msgid "" -"\n" -"SBR Dutch Localization\n" -"========================\n" -"Submit your Intracommunity Services to the Dutch tax authorities.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl_reports_sbr -msgid "" -"\n" -"SBR Dutch Localization\n" -"========================\n" -"Submit your Tax Reports to the Dutch tax authorities\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl_reports_sbr_ob_nummer -msgid "" -"\n" -"SBR Dutch Localization OB Nummer\n" -"=================================\n" -"Adds the missing field for a correct exchange through SBR\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_nl_reports_sbr_status_info -msgid "" -"\n" -"SBR Dutch Localization Status information service\n" -"==================================================\n" -"Adds the service that will check on the status of a submitted report to Digipoort\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing_event_sms -msgid "" -"\n" -"SMS Marketing on event attendees\n" -"================================\n" -"\n" -"Bridge module adding UX requirements to ease SMS marketing o, event attendees.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mass_mailing_event_track_sms -msgid "" -"\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" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard msgid "" @@ -5582,51 +3265,15 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_sa +#: model:ir.module.module,description:base.module_hw_screen msgid "" "\n" -"Saudi Arabia Accounting Module\n" -"===========================================================\n" -"Saudi Arabia Accounting Basic Charts and Localization\n" +"Screen Driver\n" +"=============\n" "\n" -"Activates:\n" -"\n" -"- Chart of Accounts\n" -"- Taxes\n" -"- Vat Filling Report\n" -"- Withholding Tax Report\n" -"- Fiscal Positions\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sa_pos -msgid "" -"\n" -"Saudi Arabia POS Localization\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sa_hr_payroll -msgid "" -"\n" -"Saudi Arabia Payroll and End of Service rules.\n" -"===========================================================\n" -"- Basic Calculation\n" -"- End of Service Calculation\n" -"- Other Input Rules (Overtime, Salary Attachments, etc.)\n" -"- Split Structures for EOS and Monthly Salaries\n" -"- GOSI Employee Deduction\n" -"- Unpaid leaves\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_planning_hr_skills -msgid "" -"\n" -"Search planning slots by skill\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 @@ -5647,14 +3294,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_event_booth_sale -msgid "" -"\n" -"Sell your event booths and track payments on sale orders.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_digest msgid "" @@ -5678,10 +3317,35 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_link_tracker +#: model:ir.module.module,description:base.module_account_analytic_default msgid "" "\n" -"Shorten URLs and use them to track clicks and UTMs\n" +"Set default values for your analytic accounts.\n" +"==============================================\n" +"\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"---------------------------------------------------------------------\n" +" * Product\n" +" * Partner\n" +" * User\n" +" * Company\n" +" * Date\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_slides +msgid "" +"\n" +"Share and Publish Videos, Presentations and Documents'\n" +"======================================================\n" +"\n" +" * Website Application\n" +" * Channel Management\n" +" * Filters and Tagging\n" +" * Statistics of Presentation\n" +" * Channel Subscription\n" +" * Supported document types : PDF, images, YouTube videos and Google Drive documents)\n" msgstr "" #. module: base @@ -5717,37 +3381,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hr_skills -msgid "" -"\n" -"Skills and Resume for HR\n" -"========================\n" -"\n" -"This module introduces skills and resume management for employees.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_sk -msgid "" -"\n" -"Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates + \n" -"fiscal positions.\n" -"\n" -"Tento modul definuje:\n" -"• Slovenskú účtovú osnovu za rok 2020\n" -"\n" -"• Základné sadzby pre DPH z predaja a nákupu\n" -"\n" -"• Základné fiškálne pozície pre slovenskú legislatívu\n" -"\n" -" \n" -"Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com.\n" -" \n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_es msgid "" @@ -5763,8 +3396,6 @@ msgid "" " * Defines tax templates\n" " * Defines fiscal positions for spanish fiscal legislation\n" " * Defines tax reports mod 111, 115 and 303\n" -"\n" -"5.3: Update taxes starting Q4 2024 according to BOE-A-2024-12944 (Royal Decree 4/2024) https://www.boe.es/buscar/act.php?id=BOE-A-2024-12944\n" msgstr "" #. module: base @@ -5796,24 +3427,12 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_se +#: model:ir.module.module,description:base.module_survey_crm msgid "" "\n" -"Swedish Accounting\n" -"------------------\n" -"\n" -"This is the base module to manage the accounting chart for Sweden in Odoo.\n" -"It also includes the invoice OCR payment reference handling.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ch_pos -msgid "" -"\n" -"Swiss POS Localization\n" -"=======================================================\n" -" " +"Survey - CRM (bridge module)\n" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" #. module: base @@ -5822,7 +3441,7 @@ msgid "" "\n" "Swiss localization\n" "==================\n" -"This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR and QR-bill when you print an invoice or send it by mail.\n" +"This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.\n" "\n" "An ISR will be generated if you specify the information it needs :\n" " - The bank account you expect to be paid on must be set, and have a valid postal reference.\n" @@ -5831,20 +3450,24 @@ msgid "" " - You must have set the postal references of your bank.\n" " - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)\n" "\n" -"A QR-bill will be generated if:\n" -" - The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland\n" -" - The option to generate the Swiss QR-code is selected on the invoice (done by default)\n" -" - A correct account number/QR IBAN is set on your bank journal\n" -" - (when using a QR-IBAN): the payment reference of the invoice is a QR-reference\n" -"\n" -"The generation of the ISR and QR-bill is automatic if you meet the previous criteria.\n" +"The generation of the ISR is automatic if you meet the previous criteria.\n" "\n" "Here is how it works:\n" -" - Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill\n" -" - Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill.\n" +" - Printing the invoice will trigger the download of two files: the invoice, and its ISR\n" +" - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_account_yodlee +msgid "" +"\n" +"Sync your bank feeds with Yodlee\n" +"================================\n" +"\n" +"Yodlee interface.\n" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro msgid "" @@ -5857,42 +3480,25 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_appointment_hr -#: model:ir.module.module,description:base.module_test_appointment_full +#: model:ir.module.module,description:base.module_account_voucher msgid "" "\n" -"Take into account the working schedule (sick leaves, part time, ...) of employees when scheduling appointments\n" -"--------------------------------------------------------------------------------------------------------------\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_in_tcs_tds -msgid "" +"TODO\n" "\n" -"Tax Report TCS/TDS for India\n" -"====================================\n" +"old description:\n" +"Invoicing & Payments by Accounting Voucher & Receipts\n" +"=====================================================\n" +"The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. \n" "\n" -"This module adds TCS and TDS Tax Report and load related Taxes in Indian Company.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_product_expiry -#: model:ir.module.module,description:base.module_mrp_workorder_expiry -msgid "" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" -"Technical module.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_product_configurator -msgid "" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" -"Technical module:\n" -"The main purpose is to override the sale_order view to allow configuring products in the SO form.\n" +"This module manages:\n" "\n" -"It also enables the \"optional products\" feature.\n" +"* Voucher Entry\n" +"* Voucher Receipt [Sales & Purchase]\n" +"* Voucher Payment [Customer & Vendors]\n" " " msgstr "" @@ -5940,14 +3546,6 @@ msgid "" "===================================================\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_microsoft_account -msgid "" -"\n" -"The module adds Microsoft user in res user.\n" -"===========================================\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_google_account msgid "" @@ -5955,14 +3553,16 @@ msgid "" "The module adds google user in res user.\n" "========================================\n" msgstr "" +"\n" +"Ovaj modul dodaje google korisnika u res user.\n" +"========================================\n" #. module: base -#: model:ir.module.module,description:base.module_social_media +#: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" -"The purpose of this technical module is to provide a front for\n" -"social media configuration for any other module that might need it.\n" -" " +"The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" +"=================================================================================================\n" msgstr "" #. module: base @@ -5985,6 +3585,24 @@ msgid "" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_certification +msgid "" +"\n" +"This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" +"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" +"\n" +"The module adds following features:\n" +"\n" +" Inalterability: deactivation of all the ways to cancel or modify key data, invoices and journal entries\n" +"\n" +" Security: chaining algorithm to verify the inalterability\n" +"\n" +" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"\n" +" Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_pos_cache msgid "" @@ -6006,7 +3624,7 @@ msgstr "" #: model:ir.module.module,description:base.module_website_payment msgid "" "\n" -"This is a bridge module that adds multi-website support for payment providers.\n" +"This is a bridge module which integrates payment acquirers with Website app.\n" " " msgstr "" @@ -6026,23 +3644,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_fi -msgid "" -"\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" -" * Finnish Reference format for Sale Orders\n" -"\n" -"Set the payment reference type from the Sales Journal.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_uom msgid "" @@ -6096,26 +3697,42 @@ msgid "" "--------------------------------\n" " * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" -"\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" +" \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" +" \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_ee +#: model:ir.module.module,description:base.module_l10n_do_reports msgid "" "\n" -"This is the base module to manage the accounting chart for Estonia in Odoo.\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" +"\n" +"* Chart of Accounts.\n" +"* The Tax Code Chart for Domincan Republic\n" +"* The main taxes used in Domincan Republic\n" +"* Fiscal position for local " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ec +msgid "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in Odoo.\n" +"==============================================================================\n" +"\n" +"Accounting chart and localization for Ecuador.\n" " " msgstr "" @@ -6148,7 +3765,7 @@ msgid "" "\n" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\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." @@ -6172,21 +3789,12 @@ msgid "" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_my -msgid "" -"\n" -"This is the base module to manage the accounting chart for Malaysia in Odoo.\n" -"==============================================================================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_ma msgid "" "\n" -"This is the base module to manage the accounting chart for Morocco.\n" -"====================================================================\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" "\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" @@ -6195,31 +3803,6 @@ msgid "" "Seddik au cours du troisième trimestre 2010." msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_tw -msgid "" -"\n" -"This is the base module to manage the accounting chart for Taiwan in Odoo.\n" -"==============================================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_tr -msgid "" -"\n" -"This is the base module to manage the accounting chart for Türkiye in Odoo\n" -"==========================================================================\n" -"Türkiye accounting basic charts and localization.\n" -"-------------------------------------------------\n" -"Activates:\n" -"\n" -"- Chart of Accounts\n" -"\n" -"- Taxes\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa msgid "" @@ -6231,16 +3814,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_id -msgid "" -"\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" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_uk msgid "" @@ -6253,30 +3826,6 @@ msgid "" " - a few other adaptations" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_il -msgid "" -"\n" -"This is the latest basic Israelian localisation necessary to run Odoo in Israel:\n" -"================================================================================\n" -"\n" -"This module consists of:\n" -" - Generic Israel Chart of Accounts\n" -" - Taxes and tax report\n" -" - Multiple Fiscal positions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_za -msgid "" -"\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" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_ro msgid "" @@ -6337,15 +3886,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_dz -msgid "" -"\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" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_fr msgid "" @@ -6372,20 +3912,6 @@ msgid "" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_mn -msgid "" -"\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" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_vn msgid "" @@ -6402,17 +3928,31 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_pos_hr_restaurant +#: model:ir.module.module,description:base.module_l10n_vn_reports msgid "" "\n" -"This module adapts the behavior of the PoS when the pos_hr and pos_restaurant are installed.\n" +"This is the module to manage the accounting reports for Vietnam in Odoo.\n" +"=========================================================================\n" +"\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" +"\n" +"**Credits:** General Solutions.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad_project +msgid "" +"\n" +"This module adds a PAD in all project form views.\n" +"=================================================\n" +" " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_twitter msgid "" "\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" +"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" " " msgstr "" @@ -6438,26 +3978,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_website_mass_mailing_sms -msgid "" -"\n" -"This module adds a new template to the Newsletter Block to allow \n" -"your visitors to subscribe with their phone number.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_sale_renting_crm -msgid "" -"\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" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale_crm msgid "" @@ -6474,34 +3994,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_hr_appraisal_survey -msgid "" -"\n" -"This module adds an integration with Survey to ask feedbacks to any employee, based on a survey to fill.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_sale_product_configurator -msgid "" -"\n" -"This module adds features depending on both modules.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_account_edi_proxy_client -msgid "" -"\n" -"This module adds generic features to register an Odoo DB on the proxy responsible for receiving data (via requests from web-services).\n" -"- An edi_proxy_user has a unique identification on a specific format (for example, the vat for Peppol) which\n" -"allows to identify him when receiving a document addressed to him. It is linked to a specific company on a specific\n" -"Odoo database.\n" -"- Encryption features allows to decrypt all the user's data when receiving it from the proxy.\n" -"- Authentication offers an additionnal level of security to avoid impersonification, in case someone gains to the user's database.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_portal msgid "" @@ -6513,7 +4005,20 @@ msgid "" "\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." +"a dependency towards website edition and customization capabilities." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_sale_closing +msgid "" +"\n" +"This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" +"\n" +"The module adds following features:\n" +"\n" +" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"\n" msgstr "" #. module: base @@ -6542,8 +4047,8 @@ msgstr "" #: model:ir.module.module,description:base.module_stock_picking_batch msgid "" "\n" -"This module adds the batch transfer option in warehouse management\n" -"==================================================================\n" +"This module adds the batch picking option in warehouse management\n" +"=================================================================\n" " " msgstr "" @@ -6559,24 +4064,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_mrp_workorder_hr -msgid "" -"\n" -"This module allows Employees (and not users) to log in to a workorder 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 complete manufacturing tasks.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_hr -msgid "" -"\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" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_rating msgid "" @@ -6592,22 +4079,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_es_real_estates -msgid "" -"\n" -"This module allows the user to add real estate related data to the Spanish localization and generates a mod 347 report.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_partner_commission -msgid "" -"\n" -"This module allows to configure commissions for resellers.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_base_automation msgid "" @@ -6623,33 +4094,20 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_onboarding -msgid "" -"\n" -"This module allows to manage onboardings and their progress\n" -"================================================================================\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_l10n_us_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed check paper.\n" -"You can configure the output (layout, stubs information, etc.) in company settings, and manage the\n" +"You can configure the output (layout, stubs informations, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "\n" "Supported formats\n" "-----------------\n" "This module supports the three most common check formats and will work out of the box with the linked checks from checkdepot.net.\n" "\n" -"View all checks at: https://www.checkdepot.net/checks/laser/Odoo.htm\n" -"\n" -"You can choose between:\n" -"\n" -"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/laser_topcheck.htm)\n" -"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/laser_middlecheck.htm)\n" +"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n" +"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n" "- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n" " " msgstr "" @@ -6680,33 +4138,22 @@ msgid "" "\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" +"To publish a partner, set a *Level* in their contact form (in the Partner Assignation 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" +"The automatic assignation is figured from the weight of partner levels and the geolocalization. Partners get leads that are located around them.\n" "\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_mrp_subonctracting_landed_costs +#: model:ir.module.module,description:base.module_website_gengo msgid "" "\n" -"This module allows users to more easily identify subcontracting orders when applying landed costs,\n" -"by also displaying the associated picking reference in the search view.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_mrp_landed_costs -msgid "" -"\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" +"This module allows to send website content to Gengo translation service in a single click. Gengo then gives back the translated terms in the destination language.\n" " " msgstr "" @@ -6754,57 +4201,29 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_sale_renting_comparison +#: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" -"This module allows you to sell rental products in your eCommerce Comparison page.\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" +"\n" +"You can configure by-products in the bill of material.\n" +"\n" +"Without this module:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"With this module:\n" +"-----------------\n" +" A + B + C -> D + E\n" " " msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_sale_renting_wishlist +#: model:ir.module.module,description:base.module_sale_subscription_asset msgid "" "\n" -"This module allows you to sell rental products in your eCommerce Wishlist.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_renting -#: model:ir.module.module,description:base.module_website_sale_stock_renting -msgid "" -"\n" -"This module allows you to sell rental products in your eCommerce with\n" -"appropriate views and selling choices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_renting_product_configurator -msgid "" -"\n" -"This module allows you to sell rental products with optional products in your eCommerce with\n" -"appropriate views and selling choices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_sale_subscription -msgid "" -"\n" -"This module allows you to sell subscription products in your eCommerce with\n" -"appropriate views and selling choices.\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_hr_hourly_cost -msgid "" -"\n" -"This module assigns an hourly wage to employees to be used by other modules.\n" -"============================================================================\n" -"\n" -" " +"This module allows you to set a deferred revenue on your subscriptions.\n" msgstr "" #. module: base @@ -6816,24 +4235,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_de_pos_cert -msgid "" -"\n" -"This module brings the technical requirement for the new Germany regulation with the Technical Security System by using a cloud-based solution with Fiskaly.\n" -"\n" -"Install this if you are using the Point of Sale app in Germany. \n" -"\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_de_pos_res_cert -msgid "" -"\n" -"This module brings the technical requirements for the new Germany regulation regarding the restaurant.\n" -"Install this if you are using the Point of Sale app with restaurant in Germany.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sale msgid "" @@ -6842,21 +4243,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_pos_sale_loyalty -msgid "" -"\n" -"This module correct some behaviors when both module are installed.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_stock_barcode -msgid "" -"\n" -"This module enables the barcode scanning feature for the warehouse management system.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sms msgid "" @@ -6875,6 +4261,15 @@ msgid "" "You can track your vendors, customers and other contacts.\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_event_enterprise +msgid "" +"\n" +"This module helps for analyzing event registration pattern,\n" +"by enabling cohort view for registered attendees.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_base_setup msgid "" @@ -6887,17 +4282,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_timer -msgid "" -"\n" -"This module implements a timer.\n" -"==========================================\n" -"\n" -"It adds a timer to a view for time recording purpose\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_hr_timesheet msgid "" @@ -6920,16 +4304,16 @@ msgid "" "\n" "This module implements the accounting chart for OHADA area.\n" "===========================================================\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" +" \n" " Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" -"\n" -" Democratic Republic of the Congo, Senegal, Chad, Togo.\n" +" \n" +" Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" @@ -6945,14 +4329,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_test_crm_full -msgid "" -"\n" -"This module is intended to test the main crm flows of Odoo, both frontend and\n" -"backend. It notably includes IAP bridges modules to test their impact. " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_association msgid "" @@ -6965,31 +4341,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_delivery_stock_picking_batch -msgid "" -"\n" -"This module makes the link between the batch pickings and carrier applications.\n" -"\n" -"Allows to prepare batches depending on their carrier\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_approvals -msgid "" -"\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" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_account_check_printing msgid "" @@ -7008,14 +4359,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_timesheet_grid_holidays -msgid "" -"\n" -"This module prevents taking time offs into account when computing employee overtime.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_purchase_mrp msgid "" @@ -7051,8 +4394,7 @@ msgstr "" #: model:ir.module.module,description:base.module_iap msgid "" "\n" -"This module provides standard tools (account model, context manager and helpers)\n" -"to support In-App purchases inside Odoo. " +"This module provides standard tools (account model, context manager and helpers) to support In-App purchases inside Odoo.\n" msgstr "" #. module: base @@ -7063,21 +4405,44 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_test_website_slides_full +#: model:ir.module.module,description:base.module_l10n_at +#: model:ir.module.module,description:base.module_l10n_at_reports 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" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_test_event_full +#: model:ir.module.module,description:base.module_note_pad msgid "" "\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" +"This module update memos inside Odoo for using an external pad\n" +"=================================================================\n" +"\n" +"Use for update your text memo in real time with the following user that you invite.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit +msgid "" +"\n" +"This module will automatically reserve the picking from stock when a sales order is confirmed\n" +"=============================================================================================\n" +"Upon confirmation of a sales order or when quantities are added,\n" +"the picking that reserves from stock will be reserved if the\n" +"necessary quantities are available.\n" +"\n" +"In the simplest configurations, this is an easy way of working:\n" +"first come, first served. However, when not installed, you can\n" +"use manual reservation or run the schedulers where the system\n" +"will take into account the expected date and the priority.\n" +"\n" +"If this automatic reservation would reserve too much, you can\n" +"still unreserve a picking.\n" +" " msgstr "" #. module: base @@ -7088,14 +4453,6 @@ msgid "" "It will install some main apps and will try to execute the most important actions.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_l10n_ke -msgid "" -"\n" -"This provides a base chart of accounts and taxes template for use in Odoo.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_web_kanban_gauge msgid "" @@ -7103,13 +4460,6 @@ msgid "" "This widget allows to display gauges using d3 library.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_documents_hr_holidays -msgid "" -"\n" -"Time off documents will be automatically integrated to the Document app.\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_product_expiry msgid "" @@ -7136,7 +4486,7 @@ msgid "" "This module will add a link to the Transifex project in the translation view.\n" "The purpose of this module is to speed up translations of the main modules.\n" "\n" -"To work, Odoo uses Transifex configuration files `.tx/config` to detect the\n" +"To work, Odoo uses Transifex configuration files `.tx/config` to detec the\n" "project source. Custom modules will not be translated (as not published on\n" "the main Transifex project).\n" "\n" @@ -7146,30 +4496,15 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_auth_totp +#: model:ir.module.module,description:base.module_l10n_tr msgid "" "\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" +"Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" +"==========================================================\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" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ua -msgid "" -"\n" -"Ukraine - Chart of accounts.\n" -"============================\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" @@ -7177,36 +4512,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ae msgid "" "\n" -"United Arab Emirates Accounting Module\n" +"United Arab Emirates accounting chart and localization.\n" "=======================================================\n" -"United Arab Emirates accounting basic charts and localization.\n" -"\n" -"Activates:\n" -"\n" -"- Chart of Accounts\n" -"- Taxes\n" -"- Tax Report\n" -"- Fiscal Positions\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae_pos -msgid "" -"\n" -"United Arab Emirates POS Localization\n" -"=======================================================\n" -" " -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_l10n_ae_hr_payroll -msgid "" -"\n" -"United Arab Emirates Payroll and End of Service rules.\n" -"=======================================================\n" -"- Basic Salary Calculations\n" -"- EOS Calculations\n" "\n" " " msgstr "" @@ -7228,34 +4535,12 @@ msgid "" "--------------------------------------------------------------\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_quality_control_iot -msgid "" -"\n" -"Use devices connected to an IoT Box to control the quality of your products.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_pos_restaurant_iot -msgid "" -"\n" -"Use receipt printers connected to an IoT Box to print orders in the kitchen or at the bar.\n" -msgstr "" - -#. module: base -#: model:ir.module.module,description:base.module_website_event_booth_sale -msgid "" -"\n" -"Use the e-commerce to sell your event booths.\n" -" " -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_sales_team msgid "" "\n" -"Using this application you can manage Sales Teams with CRM and/or Sales\n" -"=======================================================================\n" +"Using this application you can manage Sales Teams with CRM and/or Sales\n" +"===========================================================================\n" " " msgstr "" @@ -7293,14 +4578,6 @@ msgid "" " " msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_industry_fsm_stock -msgid "" -"\n" -"Validate stock moves for Field Service\n" -"======================================\n" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_fleet msgid "" @@ -7308,27 +4585,35 @@ msgid "" "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" +"contracts associated to those vehicle as well as services, fuel log\n" +"entries, costs and many other features necessary to the management \n" +"of your fleet 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" +"* Add services, fuel log entry, 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" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_purchase_price_diff +#: model:ir.module.module,description:base.module_website_sale_link_tracker msgid "" "\n" -"WMS Accounting module\n" -"======================\n" -"This module adds the price difference account. Used in standard perpetual valuation.\n" +"View Link Tracker Statistics on eCommerce dashboard\n" +"=====================================================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_mail_channel +msgid "" +"\n" +"Visitors can join public mail channels managed in the Discuss app in order to get regular updates or reach out with your community.\n" " " msgstr "" @@ -7358,7 +4643,7 @@ msgid "" "Website Forum integration for the helpdesk module\n" "=================================================\n" "\n" -" Allow your teams to have related forums to answer customer questions.\n" +" Allow your teams to have a related forum to answer customer questions.\n" " Transform tickets into questions on the forum with a single click.\n" "\n" " " @@ -7392,76 +4677,41 @@ msgid "" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_account_online_synchronization +#: model:ir.module.module,description:base.module_hw_scale msgid "" "\n" -"With this module, users will be able to link bank journals to their\n" -"online bank accounts (for supported banking institutions), and configure\n" -"a periodic and automatic synchronization of their bank statements.\n" -" " +"Weighing Scale Hardware Driver\n" +"================================\n" +"\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" +"such as the Mettler Toledo Ariva.\n" +"\n" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_it_edi_withholding +#: model:ir.module.module,description:base.module_payment_sips msgid "" "\n" -"Withholding and Pension Fund handling for the E-invoice implementation for Italy.\n" +"Worldline SIPS Payment Acquirer for online payments\n" "\n" -" The Withholding tax and the Pension Fund tax are computed like every other tax\n" -" with the ordering by sequence, so please be careful with the order of the taxes\n" -" in your tax configuration.\n" -"\n" -" Please also update the Italian Accounting module (l10n_it) when you install this module.\n" -" " +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." msgstr "" #. module: base -#: model:ir.module.module,description:base.module_website_crm_livechat -msgid "" -" Adds a stat button on lead form view to access their livechat sessions." +#: code:addons/base/models/ir_ui_view.py:1091 +#, python-format +msgid " - %r in %s=%r" msgstr "" #. module: base -#: model:ir.module.module,description:base.module_l10n_si_reports -msgid " Base module for Slovenian reports " -msgstr " Base Modul for Slovenian Izvještaji " - -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_stock_40 -msgid " Electronic Delivery Guide for Mexico CFDI 4.0" -msgstr " Electronic Delivery Guide for Mexico CFDI 4.0" - -#. module: base -#: model:ir.module.module,summary:base.module_website_sale_delivery_mondialrelay -msgid " Let's choose Point Relais® on your ecommerce " -msgstr " Hajde da izaberemo Point Relais® na vašoj e-trgovini " - -#. module: base -#: model:ir.module.module,summary:base.module_delivery_mondialrelay -msgid " Let's choose a Point Relais® as shipping address " -msgstr " Hajde da izaberemo Point Relais® kao adresu za dostavu " - -#. module: base -#: model:ir.module.module,description:base.module_sale_purchase_inter_company_rules +#: model:ir.module.module,description:base.module_inter_company_rules msgid "" " 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" +" Supported documents are SO, PO and invoices/credit notes.\n" msgstr "" -#. module: base -#: model:ir.module.module,description:base.module_account_inter_company_rules -msgid "" -" 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" -msgstr "" - -#. 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 msgid "" @@ -7469,86 +4719,10 @@ msgid "" "Hong Kong " msgstr "" -#. module: base -#. odoo-python -#: code:addons/base/models/ir_ui_view.py:0 -#, python-format -msgid "\"group_by\" value must be a string %(attribute)s=%(value)r" -msgstr "Vrijednost \"group_by\" mora biti tekstualna vrijednost %(attribute)s=%(value)r" - -#. module: base -#: model:ir.model.fields,field_description:base.field_res_users__accesses_count -msgid "# Access Rights" -msgstr "# Prava pristupa" - -#. module: base -#: model:ir.model.fields,field_description:base.field_res_users__groups_count -msgid "# Groups" -msgstr "# Grupe" - -#. module: base -#: model:ir.model.fields,field_description:base.field_res_users__rules_count -msgid "# Record Rules" -msgstr "# pravila zapisa" - -#. module: base -#. odoo-python -#: 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 "%(action_name)s nije važeća akcija na modelu %(model_name)s" - -#. module: base -#. odoo-python -#: code:addons/base/models/ir_ui_view.py:0 -#, python-format -msgid "%(attribute)r value must be an integer (%(value)s)" -msgstr "Vrijednost atributa %(attribute)r mora biti cijeli broj (%(value)s)" - -#. module: base -#. odoo-python -#: code:addons/base/models/res_currency.py:0 -#, python-format -msgid "%(company_currency_name)s per %(rate_currency_name)s" -msgstr "%(company_currency_name)s po %(rate_currency_name)s" - -#. module: base -#. odoo-python -#: code:addons/base/models/ir_ui_view.py:0 -#, python-format -msgid "%(method)s on %(model)s is private and cannot be called from a button" -msgstr "Metoda %(method)s na modelu %(model)s je privatna i ne može se pozvati putem dugmeta." - -#. module: base -#. odoo-python -#: code:addons/fields.py:0 code:addons/models.py:0 -#, python-format -msgid "" -"%(previous_message)s\n" -"\n" -"Implicitly accessed through '%(document_kind)s' (%(document_model)s)." -msgstr "" - -#. module: base -#. odoo-python -#: code:addons/base/models/res_currency.py:0 -#, python-format -msgid "%(rate_currency_name)s per %(company_currency_name)s" -msgstr "%(rate_currency_name)s po %(company_currency_name)s" - -#. module: base -#. odoo-python -#: code:addons/base/models/ir_ui_view.py:0 -#, python-format -msgid "" -"%(xmlid)s is of type %(xmlid_model)s, expected a subclass of " -"ir.actions.actions" -msgstr "" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form -msgid "%A - Full day of the week." -msgstr "%A - Puni naziv dana u sedmici." +msgid "%A - Full weekday name." +msgstr "%A - Puno ime dana u sedmici." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form @@ -7582,7 +4756,7 @@ msgstr "%Y - Godina sa vijekom.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form -msgid "%a - Abbreviated day of the week." +msgid "%a - Abbreviated weekday name." msgstr "%a - Skraćeni naziv dana u sedmici." #. module: base @@ -7611,100 +4785,54 @@ msgid "%p - Equivalent of either AM or PM.\"" msgstr "%p - Ekvivalent AM ili PM.\"" #. module: base -#. odoo-python -#: code:addons/base/models/ir_mail_server.py:0 -#, python-format -msgid "%s (Dedicated Outgoing Mail Server):" -msgstr "%s (Namjenski odlazni mail server):" - -#. module: base -#. odoo-python -#: code:addons/base/models/ir_filters.py:0 -#: code:addons/base/models/res_lang.py:0 code:addons/base/models/res_lang.py:0 -#: code:addons/base/models/res_lang.py:0 -#: code:addons/base/models/res_partner.py:0 -#: code:addons/base/models/res_users.py:0 -#: code:addons/base/models/res_users.py:0 -#: code:addons/base/models/res_users.py:0 +#: code:addons/base/models/ir_filters.py:38 +#: code:addons/base/models/res_partner.py:336 +#: code:addons/base/models/res_users.py:163 +#: code:addons/base/models/res_users.py:505 +#: code:addons/base/models/res_users.py:507 #, python-format msgid "%s (copy)" msgstr "%s (kopija)" -#. module: base -#. odoo-python -#: code:addons/base/models/res_currency.py:0 -#, python-format -msgid "%s per Unit" -msgstr "%s po jedinici" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form -msgid "%w - Day of the week number [0(Sunday),6].\"" -msgstr "%w - Broj dana u sedmici [0(Nedjelja),6].\"" +msgid "%w - Weekday number [0(Sunday),6].\"" +msgstr "%w - Broj sedmice [0(Nedelja),6].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" msgstr "%y - Godina bez vijeka [00,99].\"" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.language_install_view_form_lang_switch -msgid "& Close" -msgstr "& Zatvori" - #. module: base #: model_terms:ir.ui.view,arch_db:base.module_view_kanban -#: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall msgid "&nbsp;" msgstr "&nbsp;" #. module: base -#. odoo-python -#: code:addons/base/models/ir_fields.py:0 +#: code:addons/base/models/ir_fields.py:188 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "'%s' izgleda nije broj za polje '%%(field)s'" #. module: base -#. odoo-python -#: code:addons/base/models/ir_fields.py:0 -#, python-format -msgid "'%s' does not seem to be a valid JSON for field '%%(field)s'" -msgstr "'%%s' se ne čini kao važeći JSON za polje '%%(field)s'" - -#. module: base -#. odoo-python -#: code:addons/base/models/ir_fields.py:0 +#: code:addons/base/models/ir_fields.py:208 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "'%s' nije ispravna vrijednost za datumsko polje '%%(field)s'" #. module: base -#. odoo-python -#: code:addons/base/models/ir_fields.py:0 +#: code:addons/base/models/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "'%s' nije pravilno datum-vrijeme za polje '%%(field)s'" #. module: base -#. odoo-python -#: code:addons/base/models/ir_fields.py:0 +#: code:addons/base/models/ir_fields.py:177 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "%s' čini se nije cijeli broj za polje '%%(field)s'" -#. module: base -#. odoo-python -#: code:addons/fields.py:0 -#, python-format -msgid "(Record: %s, User: %s)" -msgstr "(Zapis: %s, Korisnik: %s)" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -msgid "), are you sure to create a new one?" -msgstr "), jeste li sigurni da želite izraditi novog?" - #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export msgid ", or your preferred text editor" @@ -7720,35 +4848,6 @@ msgstr ", samo za čitanje" msgid ", required" msgstr ", zahtjevano" -#. module: base -#. odoo-python -#: code:addons/models.py:0 -#, python-format -msgid "" -"- %(record)r belongs to company %(company)r and %(field)r (%(fname)s: " -"%(values)s) belongs to another company." -msgstr "" - -#. module: base -#: model:ir.model.fields,help:base.field_res_partner__type -#: model:ir.model.fields,help:base.field_res_users__type -msgid "" -"- Contact: Use this to organize the contact details of employees of a given company (e.g. CEO, CFO, ...).\n" -"- Invoice Address : Preferred address for all invoices. Selected by default when you invoice an order that belongs to this company.\n" -"- Delivery Address : Preferred address for all deliveries. Selected by default when you deliver an order that belongs to this company.\n" -"- Private: Private addresses are only visible by authorized users and contain sensitive data (employee home addresses, ...).\n" -"- Other: Other address for the company (e.g. subsidiary, ...)" -msgstr "" - -#. module: base -#. odoo-python -#: code:addons/models.py:0 -#, python-format -msgid "" -"- Record is company %(company)r and %(field)r (%(fname)s: %(values)s) " -"belongs to another company." -msgstr "" - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" @@ -7776,8 +4875,8 @@ msgstr "- relacija =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview -msgid "- selection = [" -msgstr "- selection = [" +msgid "- selection =" +msgstr "- odabir =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -7809,66 +4908,26 @@ msgstr "-Ovaj modul ne ovisi o drugim modulima." msgid "-This module does not exclude any other module." msgstr "-Ovaj modul ne isključuje nijedan drugi module." -#. module: base -#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__days_1 -msgid "1 Day" -msgstr "1 dan" - -#. module: base -#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__hours_1 -msgid "1 Hour" -msgstr "1 sat" - -#. module: base -#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__months_1 -msgid "1 Month" -msgstr "1 mjesec" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" msgstr "1. %b, %B ==> Dec, Decembar" -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_us_1099 -msgid "1099 Reporting" -msgstr "Izvještavanje 1099" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" msgstr "2. %a ,%A ==> Pet, Petak" -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_totp_mail -msgid "2FA Invite mail" -msgstr "2FA Mail pozivnica" - -#. module: base -#: model:ir.module.module,shortdesc:base.module_auth_totp_mail_enforce -msgid "2FA by mail" -msgstr "2FA by mail" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" msgstr "3. %y, %Y ==> 08, 2008" -#. module: base -#: model:ir.module.module,summary:base.module_hr_appraisal_survey -msgid "360 Feedback" -msgstr "360 povratne informacije" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" msgstr "4. %d, %m ==> 05, 12" -#. module: base -#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__minutes_5 -msgid "5 Minutes" -msgstr "5 minuta" - #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "5. %H:%M:%S ==> 18:25:20" @@ -7896,27 +4955,26 @@ msgstr "9. %w ==> 5 ( Petak je 6ti dan )" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form -msgid "" msgstr "" +"\n" +"partner_name = record.name + '_code'\n" +"env['res.partner'].create({'name': partner_name})\n" +"" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form -msgid "Command: x2Many commands namespace" -msgstr "Command: x2Many commands namespace" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_server_action_form -msgid "" -"UserError: Warning Exception to use with raise" +msgid "Warning: Warning Exception to use with raise" msgstr "" #. module: base @@ -7939,9 +4997,11 @@ msgstr "env: Odoo okruženje u kojem je akcija okinuta" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" -"log(message, level='info'): logging function to record debug " +"log(message, level='info'):logging function to record debug " "information in ir.logging table" msgstr "" +"log(message, level='info'):funkcija logiranja za zabilješku " +"razvojnih informacija u ir.logging tabeli" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form @@ -7949,12 +5009,14 @@ msgid "" "model: Odoo Model of the record on which the action is " "triggered; is a void recordset" msgstr "" +"model: Odoo Model zapisa na kojem je akcija okinuta; validan je" +" rekordset" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "record: record on which the action is triggered; may be be void" -msgstr "" +msgstr "record: zapis na kojem je akcija okinuta; može biti void" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form @@ -7962,6 +5024,8 @@ msgid "" "records: recordset of all records on which the action is " "triggered in multi mode; may be void" msgstr "" +"records: rekordset svih zapisa na kojima će akcija biti okinuta" +" u multi modu; može biti void" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form @@ -7981,66 +5045,34 @@ msgid "" "time, datetime, dateutil, " "timezone: useful Python libraries" msgstr "" +"time, datetime, dateutil, " +"timezone: korisne Python bibilioteke" #. module: base -#: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban -msgid "" -"" +#: model_terms:ir.ui.view,arch_db:base.onboarding_container +msgid "&times;" msgstr "" #. module: base -#: model_terms:ir.ui.view,arch_db:base.view_res_users_kanban -msgid "" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_res_users_kanban -msgid "" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_res_users_kanban -msgid "" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_rule_form +#: model_terms:ir.ui.view,arch_db:base.view_partner_form +#: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "" -"" +"\n" +" Create company" msgstr "" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif -msgid "" -"\n" -" Learn more" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.reset_view_arch_wizard_view -msgid "" -"This view has no previous version.\n" -" This view is not coming from a file.\n" -" You need two views to compare." -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_currency_kanban -msgid "inactive" -msgstr "inactive" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.res_partner_kanban_view -msgid "Archived" -msgstr "Arhivirano" - #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update msgid "" -"Click on Update below to start " -"the process..." +"Click on Update below to start the " +"process..." +msgstr "" + +#. module: base +#: model_terms:ir.ui.view,arch_db:base.view_base_language_install +msgid "" +"The selected language has been successfully installed.\n" +"You must change the preferences of the user to view the changes." msgstr "" #. module: base @@ -8060,7 +5092,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.demo_force_install_form msgid "Danger Zone" -msgstr "Danger Zone" +msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view @@ -8088,73 +5120,40 @@ msgid "" " Second: %(sec)s" msgstr "" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference -msgid ", " -msgstr ", " - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Directory" -msgstr "Directory" +msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Module" -msgstr "Modul" +msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Name" -msgstr "Ime" +msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Object:" -msgstr "Object:" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -msgid "Other address for the company (e.g. subsidiary, ...)" -msgstr "Ostale adrese tvrtke " - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -msgid "" -"Preferred address for all deliveries. Selected by default when you " -"deliver an order that belongs to this company." -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -msgid "" -"Preferred address for all invoices. Selected by default when you " -"invoice an order that belongs to this company." -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -msgid "" -"Private addresses are only visible by authorized users and contain " -"sensitive data (employee home addresses, ...)." -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_partner_form -msgid "" -"Use this to organize the contact details of employees of a given " -"company (e.g. CEO, CFO, ...)." msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Version" -msgstr "Verzija" +msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Web" -msgstr "Web" +msgstr "" + +#. module: base +#: model_terms:ir.ui.view,arch_db:base.view_currency_kanban +msgid "Current Rate: " +msgstr "Trenutna stopa: " #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -8166,11 +5165,6 @@ msgstr "Apps" msgid "Attribute" msgstr "Atribut" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview -msgid "C" -msgstr "C" - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Dependencies :" @@ -8191,14 +5185,6 @@ msgstr "Grupa" msgid "Idx" msgstr "Idx" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.form_res_users_key_show -msgid "" -"Important:\n" -" The key cannot be retrieved later and provides full access\n" -" to your user account, it is very important to store it securely." -msgstr "" - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Inherited" @@ -8219,27 +5205,11 @@ msgstr "Meni :" msgid "Name" msgstr "Naziv" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban -msgid "Phone:" -msgstr "Telefon:" - #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Phone" msgstr "Telefon" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.identity_check_wizard -msgid "" -"Please enter your password to confirm you own this account" -msgstr "" - -#. module: base -#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview -msgid "R" -msgstr "R" - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Reports :" @@ -8263,7 +5233,7 @@ msgstr "Seq" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "The contact linked to this user is still active" -msgstr "The contact linked to this user is still active" +msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -8271,32 +5241,24 @@ msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" +"Ova operacija će trajno obrisati sve podatke trenutno skladištene u " +"ovom modulu!" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "Tr" +msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" msgstr "Tip" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview -msgid "U" -msgstr "U" - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" msgstr "Pogled :" -#. module: base -#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview -msgid "W" -msgstr "W" - #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" @@ -8317,6 +5279,153 @@ msgstr "Sigurnost" msgid "Views" msgstr "Pogledi" +#. 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" +"- Definitin of barcode aliases that allow to identify the same product with different barcodes\n" +"- Unlimited barcode patterns and definitions,\n" +"- Support for encodings EAN-13, EAN-8 and UPC-A\n" +"\n" +"Barcode encodings\n" +"-----------------\n" +"\n" +"A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n" +"barcode, whose 13th digit is the checksum. \n" +"\n" +"Simple barcodes and rules\n" +"-------------------------\n" +"\n" +"The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n" +"for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n" +"matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n" +"The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n" +"\n" +"Note: the special character '.' in patterns is matched by any character. To explicitely specify \n" +"the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n" +"('\\\\') to be explicitely specified.\n" +"\n" +"Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n" +"new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n" +"and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n" +"location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n" +"the location table.\n" +"\n" +"Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n" +"previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n" +"because we want the latter one to be evaluated first.\n" +"\n" +"Barcodes with numerical content\n" +"--------------------------------\n" +"\n" +"Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n" +"one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n" +"Products). The numerical content in a pattern is specified between braces (special characters '{' and \n" +"'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n" +"content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n" +"For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n" +"we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n" +"\n" +"Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n" +"have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n" +"must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n" +"Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n" +"'2100001000004'. \n" +"\n" +"We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n" +"numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n" +"barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n" +"and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n" +"('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n" +"\n" +"Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n" +"explicitely specify '{' or '}' in a pattern, they must be escaped.\n" +"\n" +"\n" +"Strict EAN-13 field of barcode nomenclatures\n" +"--------------------------------------------\n" +"\n" +"Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n" +"have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n" +"a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n" +"the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n" +"find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n" +"matching the original, 12-digit long, barcode.\n" +"\n" +"\n" +"\n" +"Barcodes scanning\n" +"==============================\n" +"\n" +"Scanning\n" +"--------\n" +"\n" +"Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n" +"The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n" +"The delay between each character input must be less than or equal to 50 milliseconds.\n" +"Most barcode scanners will work out of the box.\n" +"However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n" +"Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n" +"or by changing the scanner's keyboard layout (check the manual).\n" +"\n" +"\n" +"Barcode events\n" +"------------------------------\n" +"\n" +"When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n" +"The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n" +"on core.bus inside a 'barcode_event'.\n" +"All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n" +"inputted (because most barcode scanners use this as a suffix).\n" +"If the buffered keys looks like a barcode, an event is triggered :\n" +"core.bus.trigger('barcode_scanned', barcode);\n" +"Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n" +"crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n" +"whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n" +"To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n" +"\n" +"\n" +"Barcode handlers\n" +"------------------------------\n" +"\n" +"To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n" +"It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n" +"As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n" +"\n" +"\n" +"Form view barcode handler\n" +"------------------------------\n" +"\n" +"It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n" +"When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n" +"BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n" +"the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n" +"Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n" +"The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n" +"well enough) documented file for more informations.\n" +"\n" +"\n" +"Button barcode handler\n" +"------------------------------\n" +"\n" +"Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n" +"