NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[I18N] *: update 15.0 source terms

Browse Source
This commit is contained in:
Martin Trigaux 2023-01-19 16:35:00 +01:00
parent 7f6535dcc8
commit 6f4fc09026
5 changed files with 1458 additions and 714 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

795
locale/sources/administration.pot
View File

File diff suppressed because it is too large Load Diff

1091
locale/sources/contributing.pot
View File

File diff suppressed because it is too large Load Diff

206
locale/sources/finance.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-02 09:09+0000\n"
"POT-Creation-Date: 2023-01-19 15:35+0000\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
@ -192,6 +192,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
@ -215,6 +216,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:14
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:19
@ -1668,6 +1670,8 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:93
msgid "Name"
@ -1676,6 +1680,8 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94
msgid "Technical name"
@ -1685,6 +1691,8 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
msgid "Description"
msgstr ""
@ -7122,6 +7130,138 @@ msgstr ""
msgid "Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare su invia. Il documento verrà poi mostrato tra gli allegati."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3
msgid "Kenya"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10
msgid ":ref:`Install <general/install>` the following modules to get all the features of the Kenyan localization:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21
msgid "Installing this module grants you access to the list of accounts used in the local GAAP and the list of common taxes (VAT, etc.)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25
msgid "Installing this module grants you access to improved accounting reports for Kenya, such as Profit and Loss and Balance Sheets."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28
msgid "You also have to install the **Kenya Tremol Device EDI Integration** package to be able to report your taxes to the **Kenya Revenue Authority (KRA)** using the Tremol G03 Control Unit:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39
msgid "Installing this module integrates with the Kenyan G03 Tremol control unit device to report taxes to KRA through TIMS."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:None
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49
msgid "The Kenya Revenue Authority (KRA) has decided to go digital for tax collection through the **Tax Invoice Management System (TIMS)**. As of December 1st, 2022, all VAT-registered persons should comply with TIMS. The goal is to reduce VAT fraud, increase tax revenue, and increase VAT compliance through standardization, validation, and transmission of invoices to KRA on a real-time or near real-time basis."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55
msgid "All VAT-registered taxpayers should use a **compliant tax register**. Odoo decided to develop the integration of the **Tremol G03 Control Unit (type C)**, which can be run locally through USB. This device validates invoices to ensure financial documents meet the new regulations and send the validated tax invoices directly to KRA. Installing a proxy server that provides a gateway between users and the internet is required."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64
msgid "Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out the required information and click :guilabel:`Download`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:None
msgid "Install the Proxy Server on a Windows device"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71
msgid "Once it is loaded on your computer, a wizard opens. You have to read and agree with the terms of the agreement. On the next page, select the :guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and :guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the :guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then click :guilabel:`Finish`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76
msgid "A new page opens, confirming your :doc:`IoT Box <../../../../productivity/iot/config/connect>` is up and running. Connect your physical device **Tremol G03 Control Unit (type C)** to your laptop via USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 Control Unit (type C) appears, confirming the connection between the device and your computer."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:None
msgid "Your IoT box is up and running"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86
msgid "If the device is not detected, try to plug it in again or click on the :guilabel:`Restart` button in the top right corner."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90
msgid ":doc:`Connect an IoT box to your database <../../../../productivity/iot/config/connect>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93
msgid "Sending the data to KRA using the Tremol G03 Control Unit"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95
msgid "As a pre-requisite, check out that the :ref:`Kenyan Accounting modules <localization/kenya/configuration>` are installed on your database. Then, go to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS Integration section`, and check that the :guilabel:`control Unit Proxy Address` matches the address of the IoT box."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100
msgid "To send data to KRA, create a new invoice by going to :menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking :guilabel:`New Invoice`. Upon confirmation of a new invoice, the :guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it sends the invoice details to the device and from the device to the government. The :guilabel:`CU Invoice Number` field is now completed in your invoice, confirming the information has been sent."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106
msgid "The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are automatically completed once the invoice is sent to the government:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109
msgid ":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110
msgid ":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111
msgid ":guilabel:`CU Signing Date and Time`: The date and time when the invoice has been sent to KRA."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113
msgid "If you click on :guilabel:`Send and Print`, a .pdf of the invoice is generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the document."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117
msgid "To verify KRA has received the invoice information, take the :guilabel:`CU Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-Portal>`_. Click :guilabel:`Validate` and find the invoice details."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr ""
@ -16726,6 +16866,70 @@ msgstr ""
msgid "This report allows you to see the **net** and **tax amounts** for all the taxes grouped by type (sale/purchase)."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
msgid "Silverfin integration"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
msgid "`Silverfin <https://www.silverfin.com>`_ is a third-party service provider that offers a cloud platform for accountants."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
msgid "Odoo and Silverfin provide an integration to automate the synchronisation of data."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
msgid "To configure this integration, you need to input the following data into your Silverfin account:"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
msgid "user's email address"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
msgid ":ref:`Odoo API key <silverfin/api-key>`"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
msgid "URL of the Odoo database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
msgid "name of your Odoo database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
msgid "Odoo API key"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
msgid "To create a new API key, navigate to `Odoo's website <https://www.odoo.com>`_ and sign in with your administrator account. Next, open `your account security settings in developer mode <https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API Key`, confirm your password, give a descriptive name to your new key, and copy the new API key."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
msgid "You can copy the API key only at its creation, and you cannot retrieve it later."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
msgid "The API key provides full access to your user account. Store it securely."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:33
msgid "If you need it again, create a new API key."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:34
msgid "You can delete your existing API keys from this same page."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:None
msgid "creation of an Odoo external API key for an integration with Silverfin"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:41
msgid ":doc:`/developer/api/external_api`"
msgstr ""
#: ../../content/applications/finance/accounting/taxation.rst:5
msgid "Taxation"
msgstr ""

72
locale/sources/inventory_and_mrp.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-02 09:09+0000\n"
"POT-Creation-Date: 2023-01-19 15:32+0000\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
@ -5366,55 +5366,79 @@ msgid "Manage semi-finished products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:5
msgid "With Odoo MRP, you can use semi-finished products to simplify a complex *Bill of Materials* or to represent your manufacturing flow more accurately. A *semi-finished product* is a manufactured product that is used as a component in a Bill of Material."
msgid "A *semi-finished product*, also known as a *subassembly*, is a manufactured product that is used as a component in another product's bill of materials (BoM). Semi-finished products are used to simplify complex :abbr:`BoMs (Bills of Materials)` or to more accurately represent a manufacturing flow. A :abbr:`BoM (Bill of Materials)` that contains semi-finished products is referred to as a *multilevel BoM*, where the main *top-level product* and its subassemblies are distinguished."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:10
msgid "A *BoM* that employs *semi-finished products* is referred to as a multi-level BoM, where we distinguish between the *top level Product* and the *sub-assemblies*."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:12
msgid "Configure semi-finished products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:15
msgid "Configure a Multi Level BoM"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:14
msgid "To set up a multilevel :abbr:`BoM (Bill of Materials)`, the top-level product and semi-finished products must be configured. Therefore, the first step is to create the semi-finished products and their :abbr:`BoMs (Bills of Materials)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:17
msgid "To configure a *multi-level BoM*, you will need the top-level product and its sub-assemblies. Therefore, you must first create the sub-assembly products and their respective Bill of Materials. Please refer to :doc:`bill_configuration` for more details on how to create a BOM."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:19
msgid ":doc:`bill_configuration`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:None
msgid "A bill of materials for a semi-finished product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:26
msgid "Configure the Main BoM"
msgid "Create the top-level bill of materials (BoM)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:28
msgid "Then on the final product form, simply add your semi-finished products to the Bill of Material."
msgid "After the semi-finished products are fully configured, navigate to :menuselection:`Manufacturing --> Products --> Products`. Then, :guilabel:`Create` the top-level product. Configure the product's specifications as desired, and be sure to :guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:35
msgid "Manage your production planning"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:32
msgid "Once the top-level product is configured, click the :guilabel:`Bill of Materials` smart button on the product form, then click :guilabel:`Create` to make a :abbr:`BoM (Bill of Materials)` for the top-level product. Then, simply add the semi-finished products to this :abbr:`BoM (Bill of Materials)`, along with any other necessary components."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:37
msgid "There are several methods to manage the triggering of the various manufacturing orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:39
msgid "If every time a manufacturing order is confirmed for the main product, you'd like one for the semi-finished products as well, you have two options:"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:None
msgid "A bill of materials for a top-level product, containing a subassembly component."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:42
msgid "Option 1 : Create re-ordering rules for the semi-finished products, with both the minimum and maximum desired stock quantities at 0."
msgid "Manage production planning"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:44
msgid "There are several methods to manage manufacturing order automation for products with multilevel :abbr:`BoMs (Bills of Materials)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:48
msgid "Option 2 : Use the Replenish on Order (MTO) route on the semi-finished product, as well as the manufacturing one."
msgid "Semi-finished products are specifically used to manage manufacturable products with multilevel BoMs. If a BoM is being created simply to organize components or bundle sellable products, using :doc:`Kits <kit_shipping>` is the more appropriate option."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:51
msgid "Note that Option 1 is usually recommended over Option 2 as it is more flexible. The MTO route creates a unique link between the semi-finished and the top level product, whereas the re-ordering rule allows you to simply unreserve that production from the top level product production and redirect it to another, more pressing demand, for example."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:52
msgid "To automatically trigger manufacturing orders for semi-finished products after confirming a manufacturing order for the main product, there are two options:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:56
msgid "In any case, as soon as the semi-finished product is produced, it will become available in the manufacturing order of the final product, as shown below."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:55
msgid "**Option 1 (recommended):** Create *Reordering Rules* for the semi-finished products and set both the minimum and maximum desired stock quantities to `0`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:59
msgid ":doc:`../../purchase/products/reordering`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:61
msgid "**Option 2:** Activate the :guilabel:`Replenish on Order (MTO)` and :guilabel:`Manufacture` routes under the :guilabel:`Inventory` tab of the semi-finished product's product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:64
msgid "Option 1 is more flexible than Option 2 and is therefore recommended. Reordering rules do not directly link demand to replenishment, and therefore allow stocks to be unreserved and redirected to other orders, if necessary. The Replenish on Order (MTO) route creates a unique link between the semi-finished and top-level products, exclusively reserving quantities for the confirmed top-level manufacturing order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:70
msgid "Regardless of the method chosen, semi-finished products must be fully manufactured before manufacturing can begin on the top-level product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:None
msgid "A manufacturing order for a top-level product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:3

8
locale/sources/services.pot
View File

@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-11-17 09:05+0000\n"
"POT-Creation-Date: 2023-01-19 15:32+0000\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
@ -961,7 +961,11 @@ msgstr ""
msgid "Project"
msgstr ""
#: ../../content/applications/services/project.rst:11
#: ../../content/applications/services/project.rst:10
msgid "Odoo Project is a tool to manage your ongoing projects. Schedule tasks, assign activities to coworkers, and keep track of each project's profitability."
msgstr ""
#: ../../content/applications/services/project.rst:14
#: ../../content/applications/services/timesheets.rst:11
msgid "`Odoo Tutorials: Project and Timesheets <https://www.odoo.com/slides/project-and-timesheets-21>`_"
msgstr ""