Promote standalone Dominican Spanish to Tryton 8.0

Promote the reviewed es_DO core, module and SAO catalogs from integration/8.0 after successful CI.

.gitea/workflows/ci.yml

@@ -0,0 +1,57 @@
+name: Validate Tryton customizations
+
+on:
+  push:
+    branches:
+      - '8.0'
+      - 'integration/8.0'
+      - 'feature/**'
+      - 'translation/**'
+  pull_request:
+    branches:
+      - '8.0'
+      - 'integration/8.0'
+  workflow_dispatch:
+
+permissions:
+  contents: read
+
+jobs:
+  validate:
+    runs-on: ubuntu-24.04
+    steps:
+      - name: Check out repository
+        uses: actions/checkout@v4
+        with:
+          fetch-depth: 1
+          github-server-url: https://code.unpaismejor.org.do
+
+      - name: Set up Python
+        uses: actions/setup-python@v5
+        with:
+          python-version: '3.13'
+          cache: pip
+
+      - name: Install validation dependencies
+        run: python -m pip install --upgrade build polib
+
+      - name: Validate Python syntax
+        run: python -m compileall -q trytond/trytond
+
+      - name: Validate PO files
+        run: python ci/validate_po.py
+
+      - name: Build customized packages
+        run: python -m build trytond
+
+      - name: Install customized Tryton server
+        run: python -m pip install './trytond[test]'
+
+      - name: Run relevant Tryton tests
+        env:
+          TRYTOND_DATABASE_URI: sqlite://
+          DB_NAME: ':memory:'
+        run: |
+          python -m unittest discover -s ci/tests -p 'test_*.py'
+          python -m unittest discover -s trytond/trytond/tests -p 'test_i18n.py'
+          python -m unittest trytond.tests.test_ir.IrTestCase.test_dominican_spanish_language

.gitea/workflows/sync-upstream.yml

@@ -0,0 +1,42 @@
+name: Propose upstream Tryton updates
+
+on:
+  schedule:
+    - cron: '35 */6 * * *'
+  workflow_dispatch:
+
+permissions:
+  contents: write
+  pull-requests: write
+  issues: write
+
+concurrency:
+  group: upstream-8.0-sync
+  cancel-in-progress: false
+
+jobs:
+  propose-update:
+    runs-on: ubuntu-24.04
+    env:
+      GITEA_URL: https://code.unpaismejor.org.do
+      MIRROR_REPOSITORY: tryton-do/tryton-mirror
+      CUSTOM_REPOSITORY: tryton-do/tryton
+      TARGET_BRANCH: '8.0'
+      INTEGRATION_BRANCH: integration/8.0
+      UPDATE_BRANCH: automation/upstream-8.0
+      GITEA_TOKEN: ${{ secrets.GITEA_TOKEN }}
+    steps:
+      - name: Check out customized repository
+        uses: actions/checkout@v4
+        with:
+          fetch-depth: 0
+          token: ${{ secrets.GITEA_TOKEN }}
+          github-server-url: https://code.unpaismejor.org.do
+
+      - name: Configure Git identity
+        run: |
+          git config user.name 'tryton-sync'
+          git config user.email 'tryton-sync@noreply.unpaismejor.org.do'
+
+      - name: Propose upstream update
+        run: ci/sync_upstream.sh

.hgtags

@@ -10116,3 +10116,147 @@ aa3fec2b7a4ede5cf546ccc7cc8f95c9aa9dd288 trytond-7.8.0
 5d386601295db93f432663c7dfd558b82f99f998 trytond-gis-8.0.0
 5d386601295db93f432663c7dfd558b82f99f998 trytond-8.0.0
 5d386601295db93f432663c7dfd558b82f99f998 naiad-8.0.0
+18e42246957acdb72e5ed9ca00a4911616f3207c trytond-8.0.1
+22217a92b7cb1b0e360bdfb5324724bacdcdc722 sao-8.0.1
+841de42f1937214328467bccf5539771b26e776e tryton-8.0.1
+4c83022598db0c6567366b6f70c90e4eb9a9bc65 trytond-8.0.2
+90b50dcc879fe168a294731e50028e94638b7bcd tryton-8.0.2
+b458bf9b8899bcbff37f2d581a2ff7e6c034ab51 sao-8.0.2
+c26ff653ffb19a3ef1ac55fca65341006cf365aa naiad-8.0.1
+641aa0794a77426094adda94e35a9f7a67149848 stock_lot-8.0.1
+0ed9c7edaee024b63abf8eb1b9b1975e7ce1cd72 sale-8.0.1
+57a908ea277bae4097fcfa3f3d74c5f1ce842b4d currency_ro-8.0.1
+70b99e7040b2faeda5c86008f145af4751e34441 trytond-8.0.3
+12190ea41ce3c2db9da84b1c28bc4761c260bc79 tryton-8.0.3
+4a1e56b7316d357a475e9a6a21fa05c8f19dbca6 sao-8.0.3
+828121cc1d9dc5d70d4d4f711db393e1273208cf web_shop_shopify-8.0.1
+b05e024c2ccb6aa2a4198287190b36b09c9738ff production_work_timesheet-8.0.1
+982326e96d3439a4552cb19f0b58bd992c632fb7 trytond-8.0.4
+a3751366a7349047dca30ceedd7b34abfe28f611 tryton-8.0.4
+c1481442e1fc1f63587c4b85e65b8a3e197d2794 sao-8.0.4
+f9dd2094c384980e591c9b3185b34bf200c54e1c stock_supply_day-8.0.1
+cfed2065d376fe246be7f081bf361d8c02272322 stock_package_shipping-8.0.1
+025d8b8101a3b7e78d103c0940712541264e71ee stock-8.0.1
+7d3ed4d0cd9e132a869614552115fb9635ee0c88 purchase_request_quotation-8.0.1
+d816f2b7db2593321a27f4a72581185dde77c6f5 project-8.0.1
+e5f4672e622590210e0326db5372fcba5b7a6eee product_kit-8.0.1
+a8bd795947b0b679e5a8ddd6c5b985ee31c63089 account_stock_eu-8.0.1
+5dd0dcb04c257978a09d52b760a96019ffeab5d4 account_payment_sepa-8.0.1
+fa4fb801f90f877603645caf51f37f7f9fedf9db trytond-8.0.5
+65b0b3244b26ff0578af5cedebf841654041da03 tryton-8.0.5
+f5d4bda34a66a9941dc6387cf62f3df7667c7727 sao-8.0.5
+cfdec073b518d65c70433762290064ecffafab70 user_role-8.0.1
+4bb9f293d98f1cdb7d159be20fcb69e4c18eb39d sale_amendment-8.0.1
+37b133347403e31d97d661f35892754a9f9c727d purchase_amendment-8.0.1
+fb3c896ef8f122b82a94680b057b32bceb3a2ff6 project-8.0.2
+bfd2cded178b87c5816d369b1ac9496cf0b26e43 account_product-8.0.1
+5a3bd5f358b84bb076b28f115c3e84e40a9c8f43 account_payment-8.0.1
+101b48a301cbfab687923b4ce01746e6f8847b8d account-8.0.1
+6654866a07a3b1d8ba23e14f64d8d35681807012 trytond-8.0.6
+bfa4608623bc3128e8130848c88598eb94c7cfc3 tryton-8.0.6
+7abbd905e13862537e474bddc88379d78f61c248 sao-8.0.6
+5f659df9d5e043bae538d22bbe98cb7aa8bd3ed1 web_shop_shopify-8.0.2
+f51f52e1b3a4f7d305f84f417cf96e3dc2ce6b01 stock_shipment_customs-8.0.1
+31c74e9043fe332fb2023c8693a4eff8d847628e stock_lot-8.0.2
+31f5306863e6b49fa8563bc2fcdb8fa72f9e41fe stock-8.0.2
+67b12222818b22c8861be6b5eaa7b5b68b3e66fa project-8.0.3
+eeba9c16ce670a979c123afca5c82f7371415b34 product_kit-8.0.2
+530a04958c2fb954e07321e345dbdb402b4667bd production-8.0.1
+629e6623ec3efaf3b909e8b0cdd76ddd034f6ec5 party-8.0.1
+bc1c129f89a66b5178578b96ff70062621c0be0e marketing_email-8.0.1
+8777fbd30109de156949c9b363f3e0274ac5eb73 marketing_automation-8.0.1
+5383bfd494d3fe9b7891232c1d3bbe78fa81a150 edocument_uncefact-8.0.1
+451ee8df315f2173863a86c7401563a6c93bd3a9 edocument_ubl-8.0.1
+23936d844f2497541655aba6dcb63cb565b20d8b company-8.0.1
+c2dc3ddb2ebee5de8f3370395f9bf64fc00af1b2 account_statement_sepa-8.0.1
+6f53d94b3fd6dd665aa785c1fb2bce5ac1224b62 account_payment_braintree-8.0.1
+40831fce9b9d77dcfc328905ccecc847a9b89787 account-8.0.2
+366a1ff84435b3422d9f7a77bfb96742b687e247 trytond-8.0.7
+f0f8b4cefe335797b495c1d9205d7bacce29cc9c tryton-8.0.7
+380e85613a7e6ef8761b064bb972cab22fb4fe17 sao-8.0.7
+ed7d412d2fceaea5f09f298c4220504e0ae666d0 web_user-8.0.1
+6d5f9e693e1c6cc1b21d51a72181d9dbb6e9c3b8 web_shop_shopify-8.0.3
+00502af1a0231ec2ed3083363bf6a36eb62dce76 stock_package_shipping_ups-8.0.1
+6efe2638d2dd7e065430f0b63122f40c7ee61b1d stock_lot_sled-8.0.1
+60d73066a878ecbc3eea6678b99e15788721d83c stock-8.0.3
+7953bc3bcfa8b6aff88b083cb7e9c18f1d59555c sale_subscription-8.0.1
+f03f633ddf27630ec2f6ce6f7b62d074e8b2f1ba sale_rental-8.0.1
+c3d860bb7c1aa236c87155336b0d6a94dccef62c sale_opportunity-8.0.1
+e38fdd565ec0ff0fc41a9e3546062131e876829e sale_complaint-8.0.1
+1714d985b1237a1eb1bf2fe7d4952b3c912b75a2 sale_blanket_agreement-8.0.1
+a5899fdac5c0c9708ca977a56e068cc45bb415e1 sale-8.0.2
+73a86590f5c657598211504f244054d6b101fded quality-8.0.1
+71a28e0517943555bdaa0d0c3f4a3a501981f4a0 purchase_request_quotation-8.0.2
+c9e9f04a1c81a0f6782b61c528eadd5e3b3620c3 purchase_request-8.0.1
+099cfb79956006e34a8e3730192353795eac6dd7 purchase_blanket_agreement-8.0.1
+3c1ae1bf507c9e2b17b700f10cb4eff8c5d9c0a2 purchase-8.0.1
+06a720cc7b3a8e722124ff4155a5f9505a5f3247 project-8.0.4
+775846363b0a8a90ee38354966ebc686060db73f product-8.0.1
+4343c9246cd63b2a68dc951fb1ac83819805cae4 party-8.0.2
+4c82e29c14920e3980f902c7d9b2cb245c59450d edocument_ubl-8.0.2
+5177f959cb590e9d9af14f3cd954822f99da533e commission-8.0.1
+79bc9f0de1df71c6ca7b4e7db4661e79d847a405 analytic_account-8.0.1
+b5af34388aac0c536454b22ba98d425086560afc account_invoice-8.0.1
+6146f4278e008df4ce2df9bf5d9a75a930f98e76 account-8.0.3
+78bcedc0a6714ef8d7b708851276616c0aa6a6a1 trytond-8.0.8
+efa11e1ddfd5503d96909ca8310aee8fcfacd56a sao-8.0.8
+f076d5b75be00ee9c373841cf96f0b640242edc0 web_shop_shopify-8.0.4
+8e22290a8516bda8b6d21fcce93e3f80cbc3f297 stock_lot-8.0.3
+bb0b37cd2b42c5e1adc16b01c27575230bda4355 sale_supply_production-8.0.1
+53d5d46245bdacf1f1d546303b46a22db326eef7 sale-8.0.3
+7ff2088c1fc6ea202462f4467960012727042849 production_outsourcing-8.0.1
+39a4a58a46bb3902653b549ecba0d73421cf2867 edocument_uncefact-8.0.2
+bad1ac43adc3348d894bb57bc1ab33448bdd2881 edocument_ubl-8.0.3
+b72bf9f5463aeca4aeeeeee6e3ed891330bc9249 edocument_peppol-8.0.1
+6ae4f92d5c9c10c3ffd5d2877bc3cd079a088f76 authentication_saml-8.0.1
+bc72b60c7d66ff780a7dfd718ade8f33f27587fe account_statement-8.0.1
+63edd9d8801eecb2c87df8d8d23f58854a3dd250 account_payment_sepa_cfonb-8.0.1
+11943a0789a15d1cf60daabd00832ce1ed3ec2c4 account_payment_sepa-8.0.2
+79ea9e7f767c862491bdb71cc6084ad90eb58e6d trytond-8.0.9
+131ef6fa8bf2e7490fdbbb217782d79d10567e58 tryton-8.0.8
+842874aa076b8e94ffb00645de0c4ef8704e8292 sao-8.0.9
+553c06baac9c622d6affb015a2f0674ec7091d1d web_shop_shopify-8.0.5
+4af0643b1a4071d2e8ee3ec8f520f95a7c7ced12 sale_blanket_agreement-8.0.2
+397681274e38b1f3501ca7bee8db377ce70220eb party-8.0.3
+302fc83b4c873cd33b0a68daa157193c26b266cb edocument_ubl-8.0.4
+3121d3027e137afb2a5f690c109d03c663d588a8 edocument_peppol_peppyrus-8.0.1
+86236835bb11412b6d37c8ced082fa1a180d2abd currency_ro-8.0.2
+5ae39eb506f9c845e8d1207adb2b217607e87b61 account_invoice_history-8.0.1
+89ed79bf2ce8e553193cce356d47041e49527044 trytond-8.0.10
+df78652af06183ec2ac46dbb5b6a39a06d77b480 tryton-8.0.9
+406d434c23c186b1feac05cca32fe19afd31260d sao-8.0.10
+724704395c9fcf4ec332e647d0ad7729b7d7fb9d web_shop_shopify-8.0.6
+354b9fa19f9aa16b3169027a18a7f911722e5236 user_role-8.0.2
+923a7156c2af9e0e0d0962d9a2f15152e689549c stock_package_shipping-8.0.2
+a0032eceda21b50551ab2e7448630c8105e2a683 stock_ethanol-8.0.1
+6aebf009045885b55fb4c880647bc68b560c7759 sale_supply_drop_shipment-8.0.1
+23d9d2d400b07b3183421d9258f8ae895db06b97 sale_supply-8.0.1
+1e39c38f31009f9a297034fe562ea4b8ada814be sale-8.0.4
+0b1eddb77976e418f9c4497b80792635b2ca3a74 purchase_blanket_agreement-8.0.2
+ac0f7504497c8028304631f73e31cd923d980998 purchase-8.0.2
+bd500f524bab9502f67c037834ab7f41bcf7519f product_kit-8.0.3
+7e3a84a52c0f50e9e4bb303cc184afb803766015 product-8.0.2
+57626d22878f5f4720dcafcaaac2cbfcf8a7969e edocument_uncefact-8.0.3
+6304da5d0f4f5670c5b427a06376c3e459b05654 edocument_ubl-8.0.5
+e2ab66fdaf6dea092ef4d651ee0f139f7e8ab12d account_payment_sepa-8.0.3
+6e6effbe6081ee6825523bc0d990b993fd99d679 account_invoice_defer-8.0.1
+39b8e0615fbe0c5baabd0f6448249796e62720d0 account_invoice-8.0.2
+cf94a6d82da515c43c38d4afd67dac0d232598da account_fr_chorus-8.0.1
+06f702625e46db861e588dfeae45b868345a6700 sao-8.0.11
+720d8c02b1c22af310ce140453c52d47e6bf11ac trytond-8.0.11
+c55b90a70a053d67b31c948462a93f8ce30090c7 sao-8.0.12
+5fba1625f6b57508594851bb360b4852477965f3 web_shop_shopify-8.0.7
+8b5389b6d7eb08fcccbc0f28f14ac22eacab165e stock_package_shipping_ups-8.0.2
+00968fd65c165746f895bb3bd2b2331407f99db8 stock-8.0.4
+3e8269f02074ebaab21b92db2fe2350a6e3d2009 sale_advance_payment-8.0.1
+5cd7a08cfca724fbb76c01019b3e14d407c66833 sale-8.0.5
+51f90c4202b7d212b2c9925960fdcefd7d06a466 purchase_amendment-8.0.2
+50ac9e6f3e6e7613afd44b36dccdea6d3301b943 purchase-8.0.3
+83ed1a671773a279809f14fb9a1bc99a4c66a792 product_kit-8.0.4
+72e7fe03c4e1620e403c38b2cc64ef7f8ccbcaea incoterm-8.0.1
+f7802c4cd99f5d1a8e8afeed793649afac5439f5 edocument_peppol-8.0.2
+2e6b024651d78bc6baff76d953d2e5ef18da8e98 document_incoming_ocr_typless-8.0.1
+9bfdfe67b0c27e48b131e080341726870e2f9a43 account_payment_stripe-8.0.1
+22623d7ef6b81070982632f7624e14e232e082a8 account_payment_sepa-8.0.4
+1176083ab6d5dc037ee52a77d2f1509dbd6e201e account_payment-8.0.2
+cb5455d12dcecfa772c91bb46712739eaa5ee8d1 account_fr_chorus-8.0.2

ci/sync_upstream.sh

@@ -0,0 +1,63 @@
+#!/usr/bin/env bash
+set -Eeuo pipefail
+
+required=(GITEA_URL MIRROR_REPOSITORY CUSTOM_REPOSITORY TARGET_BRANCH \
+  INTEGRATION_BRANCH UPDATE_BRANCH GITEA_TOKEN)
+for variable in "${required[@]}"; do
+  if [[ -z "${!variable:-}" ]]; then
+    echo "Missing required environment variable: ${variable}" >&2
+    exit 2
+  fi
+done
+
+auth_header="Authorization: token ${GITEA_TOKEN}"
+mirror_url="${GITEA_URL}/${MIRROR_REPOSITORY}.git"
+push_url="${GITEA_URL}/${CUSTOM_REPOSITORY}.git"
+
+git remote add upstream "${mirror_url}"
+git -c "http.extraHeader=${auth_header}" fetch --no-tags upstream \
+  "+refs/heads/${TARGET_BRANCH}:refs/remotes/upstream/${TARGET_BRANCH}"
+git fetch origin "${INTEGRATION_BRANCH}"
+
+upstream_ref="upstream/${TARGET_BRANCH}"
+base_ref="origin/${INTEGRATION_BRANCH}"
+
+if git merge-base --is-ancestor "${upstream_ref}" "${base_ref}"; then
+  echo "${INTEGRATION_BRANCH} already contains the current upstream commit."
+  exit 0
+fi
+
+if git ls-remote --exit-code --heads origin "${UPDATE_BRANCH}" >/dev/null 2>&1; then
+  git fetch origin "${UPDATE_BRANCH}"
+  git switch --create "${UPDATE_BRANCH}" --track "origin/${UPDATE_BRANCH}"
+else
+  git switch --create "${UPDATE_BRANCH}" "${base_ref}"
+fi
+
+# Keep a reused automation branch based on the latest integration history.
+# This merge is intentionally non-destructive: conflicts create an issue and
+# leave every published reference untouched.
+if ! git merge-base --is-ancestor "${base_ref}" HEAD; then
+  if ! git merge --no-edit --no-ff "${base_ref}"; then
+    conflicts=$(git diff --name-only --diff-filter=U | sed '/^$/d')
+    git merge --abort
+    python ci/upstream_pr.py conflict "${conflicts}"
+    exit 1
+  fi
+fi
+
+if ! git merge --no-edit --no-ff "${upstream_ref}"; then
+  conflicts=$(git diff --name-only --diff-filter=U | sed '/^$/d')
+  git merge --abort
+  python ci/upstream_pr.py conflict "${conflicts}"
+  exit 1
+fi
+
+if git diff --quiet "origin/${UPDATE_BRANCH}" HEAD 2>/dev/null; then
+  echo 'The existing update branch already contains this upstream revision.'
+else
+  git -c "http.extraHeader=${auth_header}" push "${push_url}" \
+    "HEAD:refs/heads/${UPDATE_BRANCH}"
+fi
+
+python ci/upstream_pr.py pull-request "$(git rev-parse "${upstream_ref}")"

ci/tests/test_upstream_pr.py

@@ -0,0 +1,60 @@
+import importlib.util
+import os
+import pathlib
+import unittest
+from unittest.mock import ANY, patch
+
+
+SCRIPT = pathlib.Path(__file__).parents[1] / 'upstream_pr.py'
+
+
+class UpstreamPullRequestTestCase(unittest.TestCase):
+
+    @classmethod
+    def setUpClass(cls):
+        environment = {
+            'GITEA_URL': 'https://gitea.example.test',
+            'CUSTOM_REPOSITORY': 'tryton-do/tryton',
+            'GITEA_TOKEN': 'test-token',
+            'INTEGRATION_BRANCH': 'integration/8.0',
+            'UPDATE_BRANCH': 'automation/upstream-8.0',
+        }
+        with patch.dict(os.environ, environment, clear=False):
+            spec = importlib.util.spec_from_file_location('upstream_pr', SCRIPT)
+            cls.module = importlib.util.module_from_spec(spec)
+            spec.loader.exec_module(cls.module)
+
+    def test_reuses_existing_pull_request(self):
+        existing = [{
+            'head': {'ref': self.module.HEAD},
+            'base': {'ref': self.module.TARGET},
+            'html_url': 'https://gitea.example.test/pulls/1',
+        }]
+        with patch.object(self.module, 'open_pulls', return_value=existing), \
+                patch.object(self.module, 'request') as request:
+            self.module.ensure_pull_request('a' * 40)
+        request.assert_not_called()
+
+    def test_creates_pull_request_with_review_target(self):
+        created = {'html_url': 'https://gitea.example.test/pulls/2'}
+        with patch.object(self.module, 'open_pulls', return_value=[]), \
+                patch.object(self.module, 'request', return_value=created) as request:
+            self.module.ensure_pull_request('b' * 40)
+        request.assert_called_once_with(
+            'POST', '/repos/tryton-do/tryton/pulls', ANY)
+        payload = request.call_args.args[2]
+        self.assertEqual(payload['head'], 'automation/upstream-8.0')
+        self.assertEqual(payload['base'], 'integration/8.0')
+
+    def test_reuses_existing_conflict_issue(self):
+        existing = [{
+            'title': 'Upstream Tryton 8.0 synchronization conflict',
+            'html_url': 'https://gitea.example.test/issues/1',
+        }]
+        with patch.object(self.module, 'request', return_value=existing) as request:
+            self.module.ensure_conflict_issue('trytond/file.py')
+        request.assert_called_once()
+
+
+if __name__ == '__main__':
+    unittest.main()

ci/upstream_pr.py

@@ -0,0 +1,91 @@
+#!/usr/bin/env python3
+"""Create an idempotent Gitea pull request or conflict issue."""
+
+from __future__ import annotations
+
+import json
+import os
+import sys
+import urllib.error
+import urllib.parse
+import urllib.request
+
+
+BASE_URL = os.environ['GITEA_URL'].rstrip('/') + '/api/v1'
+REPOSITORY = os.environ['CUSTOM_REPOSITORY']
+TOKEN = os.environ['GITEA_TOKEN']
+TARGET = os.environ['INTEGRATION_BRANCH']
+HEAD = os.environ['UPDATE_BRANCH']
+
+
+def request(method: str, path: str, payload: dict | None = None):
+    data = json.dumps(payload).encode() if payload is not None else None
+    req = urllib.request.Request(
+        f'{BASE_URL}{path}', data=data, method=method,
+        headers={
+            'Authorization': f'token {TOKEN}',
+            'Accept': 'application/json',
+            'Content-Type': 'application/json',
+        })
+    try:
+        with urllib.request.urlopen(req, timeout=30) as response:
+            return json.load(response)
+    except urllib.error.HTTPError as exc:
+        detail = exc.read().decode(errors='replace')
+        raise RuntimeError(f'Gitea API returned {exc.code}: {detail}') from exc
+    except urllib.error.URLError as exc:
+        raise RuntimeError(f'Could not reach the Gitea API: {exc.reason}') from exc
+
+
+def open_pulls():
+    query = urllib.parse.urlencode({'state': 'open', 'limit': 50})
+    return request('GET', f'/repos/{REPOSITORY}/pulls?{query}')
+
+
+def ensure_pull_request(upstream_sha: str) -> None:
+    for pull in open_pulls():
+        if pull['head']['ref'] == HEAD and pull['base']['ref'] == TARGET:
+            print(f"Using existing pull request: {pull['html_url']}")
+            return
+    pull = request('POST', f'/repos/{REPOSITORY}/pulls', {
+        'title': f'Upstream Tryton 8.0 update ({upstream_sha[:12]})',
+        'head': HEAD,
+        'base': TARGET,
+        'body': (
+            'Automated proposal from the private official mirror.\n\n'
+            'Review the upstream changes and wait for all required checks. '
+            'This pull request must be merged manually.'),
+    })
+    print(f"Created pull request: {pull['html_url']}")
+
+
+def ensure_conflict_issue(conflicts: str) -> None:
+    title = 'Upstream Tryton 8.0 synchronization conflict'
+    query = urllib.parse.urlencode({'state': 'open', 'type': 'issues', 'limit': 50})
+    for issue in request('GET', f'/repos/{REPOSITORY}/issues?{query}'):
+        if issue['title'] == title:
+            print(f"Conflict issue already open: {issue['html_url']}")
+            return
+    issue = request('POST', f'/repos/{REPOSITORY}/issues', {
+        'title': title,
+        'body': (
+            'The scheduled synchronization could not merge the latest '
+            'official 8.0 changes. No branch was overwritten.\n\n'
+            f'Conflicting paths:\n```\n{conflicts or "unknown"}\n```'),
+    })
+    print(f"Created conflict issue: {issue['html_url']}")
+
+
+def main() -> None:
+    if len(sys.argv) != 3:
+        raise SystemExit('usage: upstream_pr.py pull-request SHA | conflict PATHS')
+    if sys.argv[1] == 'pull-request':
+        ensure_pull_request(sys.argv[2])
+    elif sys.argv[1] == 'conflict':
+        ensure_conflict_issue(sys.argv[2])
+    else:
+        raise SystemExit('usage: upstream_pr.py pull-request SHA | conflict PATHS')
+
+
+if __name__ == '__main__':
+    main()

ci/validate_po.py

@@ -0,0 +1,35 @@
+#!/usr/bin/env python3
+"""Validate every Gettext catalog changed or maintained in this repository."""
+
+from __future__ import annotations
+
+import sys
+from pathlib import Path
+
+import polib
+
+
+def main() -> int:
+    failures: list[str] = []
+    catalogs = sorted(Path('.').glob('**/*.po'))
+    if not catalogs:
+        failures.append('no PO catalogs were found')
+
+    for path in catalogs:
+        try:
+            catalog = polib.pofile(path, check_for_duplicates=True)
+        except (OSError, UnicodeError, ValueError) as exc:
+            failures.append(f'{path}: {exc}')
+            continue
+        if not catalog.metadata.get('Content-Type', '').startswith('text/plain'):
+            failures.append(f'{path}: missing or invalid Content-Type metadata')
+
+    if failures:
+        print('\n'.join(failures), file=sys.stderr)
+        return 1
+    print(f'Validated {len(catalogs)} PO catalogs')
+    return 0
+
+
+if __name__ == '__main__':
+    raise SystemExit(main())

cookiecutter-module/{{ cookiecutter.module_name }}/MANIFEST.in

@@ -1,6 +0,0 @@
-include CHANGELOG
-include COPYRIGHT
-include LICENSE
-include README.rst
-include icons/LICENSE
-graft doc

cookiecutter-module/{{ cookiecutter.module_name }}/doc/conf.py

@@ -43,7 +43,7 @@ def get_info():
         info['branch'] = 'branch/default'
         {%- endif %}
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         {%- if not cookiecutter.prefix %}
         info['branch'] = 'branch/' + info['series']
         {%- endif %}

cookiecutter-module/{{ cookiecutter.module_name }}/pyproject.toml

@@ -68,14 +68,14 @@ dev-mode-dirs = ["."]
 
 [tool.hatch.build.targets.wheel.sources]
 {%- if cookiecutter.prefix %}
-"" = "{{ cookiecutter.module_name }}"
+"" = "{{ cookiecutter.package_name }}"
 {%- else %}
 "" = "trytond/modules/{{ cookiecutter.module_name }}"
 {%- endif %}
 
 [tool.hatch.metadata.hooks.tryton]
 {%- if cookiecutter.prefix %}
-prefix = {}
+prefixes = {}
 {%- endif %}
 dependencies = []
 copyright = 'COPYRIGHT'

cookiecutter-module/{{ cookiecutter.module_name }}/tox.ini

@@ -6,7 +6,7 @@ changedir = {env_site_packages_dir}
 extras = test
 commands =
 {%- if cookiecutter.prefix %}
-    coverage run --rcfile={toxinidir}/tox.ini --source={{ cookiecutter.module_name }} --omit=*/tests/* -m xmlrunner discover -s {{ cookiecutter.module_name }} {posargs}
+    coverage run --rcfile={toxinidir}/tox.ini --source={{ cookiecutter.package_name }} --omit=*/tests/* -m xmlrunner discover -s {{ cookiecutter.package_name }} {posargs}
 {%- else %}
     coverage run --rcfile={toxinidir}/tox.ini --source=trytond.modules.{{ cookiecutter.module_name }} --omit=*/tests/* -m xmlrunner discover -s trytond.modules.{{ cookiecutter.module_name }} {posargs}
 {%- endif %}
@@ -16,7 +16,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

demo/__main__.py

@@ -26,7 +26,7 @@ def activate_modules(config, modules):
     for module in modules:
         if module.state == 'activated':
             module.click('upgrade')
-        elif module.state != 'not activated':
+        elif module.state == 'not activated':
             module.click('activate')
     modules = [x.name for x in Module.find([('state', '=', 'to activate')])]
     Wizard('ir.module.activate_upgrade').execute('upgrade')

demo/account_payment.py

@@ -36,6 +36,7 @@ def setup(config, modules, company):
     payments = random.sample(payments, len(payments) * 2 // 3)
 
     for payment in payments:
+        payment.click('submit')
         payment.click('approve')
 
     payments = random.sample(payments, len(payments) * 2 // 3)

doc/conf.py

@@ -41,7 +41,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     info['modules'] = [

doc/migration.rst

@@ -79,9 +79,10 @@ After
          ])
 
      for mandate in mandates:
-         mandate.address = mandate.on_change_party()
+         mandate.on_change_party()
 
      Mandate.save(mandates)
+     transaction.commit()
 
 .. _migration-7.6:
 

docs/custom-repository-operations.md

@@ -0,0 +1,85 @@
+# Tryton private mirror and customization operations
+
+## Repository roles
+
+- `tryton-do/tryton-mirror` is a private pull mirror of
+  `https://github.com/tryton/tryton`. Never develop or create custom references
+  in this repository.
+- `tryton-do/tryton` preserves the upstream history and contains reviewed local
+  changes.
+
+## Branches
+
+- `8.0`: protected production branch for the 8.0 LTS series.
+- `integration/8.0`: protected target for automated upstream proposals.
+- `feature/*`: short-lived application changes.
+- `translation/*`: short-lived translation changes.
+- `8.2`: evaluation branch for the current non-LTS series; it is not deployed.
+- `automation/upstream-8.0`: bot-managed, fast-forward-only proposal branch.
+
+Production changes flow through `translation/*` or `feature/*` into
+`integration/8.0`, then through a second reviewed pull request into `8.0`.
+Direct pushes and force pushes to the protected branches are forbidden.
+
+## Remotes for developers
+
+```console
+git remote add origin https://code.unpaismejor.org.do/tryton-do/tryton.git
+git remote add mirror https://code.unpaismejor.org.do/tryton-do/tryton-mirror.git
+git remote add upstream https://github.com/tryton/tryton.git
+```
+
+Gitea Actions uses its short-lived, repository-scoped `GITEA_TOKEN`. The
+organization grants that token read-only cross-repository access to
+`tryton-mirror`; no long-lived personal access token is stored. The GitHub
+`upstream` remote is for diagnostics and disaster recovery.
+
+## Translation workflow
+
+The Tryton server owns `es_DO` as a standalone language; its database record
+does not declare `es_419` (or any other locale) as parent. Complete Dominican
+translations live beside each package in its regular `locale/es_DO.po`
+catalog. The initial catalogs were bootstrapped from `es_419`, but they are now
+independent and Dominican terminology is maintained directly in them. There is
+no duplicated localization module or runtime dependency on one.
+
+Weblate must push through a dedicated `translation/weblate-8.0` branch and a
+reviewed pull request to `integration/8.0`; it must never push directly to a
+protected branch. Gitea sends push notifications to
+`https://translate.tryton.org.do/hooks/gitea/` so Weblate can pull source
+changes promptly. CI validates every PO catalog and the server package before
+the pull request can be merged.
+
+When a catalog changes, update the database with:
+
+```console
+trytond-admin -d DATABASE --all --activate-dependencies
+```
+
+Activate Spanish (Dominican Republic) as a translatable language, then update
+the activated modules to import any new `es_DO.po` catalogs delivered by
+Weblate. Activating Spanish (Latin American) is not required for `es_DO`.
+
+## Resolving an upstream conflict
+
+1. Fetch `mirror/8.0` and the target branch.
+2. Create a new `feature/upstream-conflict-YYYYMMDD` branch from
+   `integration/8.0`.
+3. Merge `mirror/8.0` without rebasing published custom commits.
+4. Resolve only the reported paths, run CI locally, and push the branch.
+5. Open a reviewed pull request into `integration/8.0`.
+6. Close the automation conflict issue only after the pull request is merged.
+
+Never force-push an integration, production, or automation branch.
+
+## Recovery
+
+If the native mirror stops updating, keep `tryton` unchanged, inspect the
+mirror synchronization error, and trigger a manual mirror update. If the
+mirror repository is unrecoverable, create a new private pull mirror under a
+temporary name, verify branches and tags against GitHub, and only then update
+the workflow repository URL and cross-repository allowlist. Do not delete the
+previous mirror until the replacement is verified.
+
+If an integration proposal is wrong, close its pull request and delete only
+its `automation/*` branch. Protected branches and their history remain intact.

modules/account/CHANGELOG

@@ -1,4 +1,19 @@
 
+Version 8.0.3 - 2026-07-15
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 8.0.2 - 2026-07-01
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 8.0.1 - 2026-06-18
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 8.0.0 - 2026-04-20
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account/account.py

@@ -1347,7 +1347,7 @@ class Account(
         childs = [self]
         while childs:
             for child in childs:
-                if not child.template:
+                if not child.template or child.template_override:
                     continue
                 values = {}
                 tax_ids = [template2tax[x.id] for x in child.template.taxes

modules/account/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account/general_journal.fodt

@@ -521,8 +521,8 @@
         <text:p text:style-name="Table_20_Heading">Date:<text:line-break/> <text:placeholder text:placeholder-type="text">&lt;format_date(move.date, user.language)&gt;</text:placeholder></text:p>
        </table:table-cell>
        <table:table-cell table:style-name="Table4.C1" office:value-type="string">
-        <text:p text:style-name="Table_20_Heading"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;move.origin&quot;&gt;</text:placeholder></text:p>
-        <text:p text:style-name="Table_20_Heading">Origin:<text:line-break/><text:placeholder text:placeholder-type="text">&lt;getattr(move.origin, &apos;rec_name&apos;, &apos;&apos;)&gt;</text:placeholder></text:p>
+        <text:p text:style-name="Table_20_Heading"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;move.origin and hasattr(move.origin, 'rec_name')&quot;&gt;</text:placeholder></text:p>
+        <text:p text:style-name="Table_20_Heading">Origin:<text:line-break/><text:placeholder text:placeholder-type="text">&lt;move.origin.rec_name&gt;</text:placeholder></text:p>
         <text:p text:style-name="Table_20_Heading"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
        </table:table-cell>
        <table:table-cell table:style-name="Table4.D1" table:number-columns-spanned="2" office:value-type="string">

modules/account/general_ledger.fodt

@@ -913,7 +913,7 @@
       <text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;line.description or &apos;&apos;&gt;</text:placeholder></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Lines.G6" office:value-type="string">
-      <text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;getattr(line.origin, &apos;rec_name&apos;, &apos;&apos;)&gt;</text:placeholder></text:p>
+      <text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;line.origin and line.origin.rec_name or &apos;&apos;&gt;</text:placeholder></text:p>
      </table:table-cell>
     </table:table-row>
     <text:soft-page-break/>

modules/account/move.py

@@ -1400,7 +1400,7 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
 
     @classmethod
     def validate_fields(cls, lines, field_names):
-        super().validate(lines)
+        super().validate_fields(lines, field_names)
         cls.check_account(lines, field_names)
 
     @classmethod
@@ -1573,8 +1573,9 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
                     ('company', '=', company),
                     ('journal', '=', journal),
                     ])
+            toolbar = dict(toolbar)
+            action = list(toolbar['action'])
             for template in templates:
-                action = toolbar['action']
                 # Use template id for action id to auto-select the template
                 action.append({
                         'name': template.name,
@@ -1582,6 +1583,7 @@ class Line(DescriptionOriginMixin, MoveLineMixin, ModelSQL, ModelView):
                         'wiz_name': 'account.move.template.create',
                         'id': template.id,
                         })
+            toolbar['action'] = action
         return toolbar
 
     @classmethod
@@ -2030,14 +2032,17 @@ class OpenJournal(Wizard):
                 ('period', '=', period.id),
                 ], limit=1)
         if not journal_periods:
-            journal_period, = JournalPeriod.create([{
-                        'journal': journal.id,
-                        'period': period.id,
-                        }])
+            with Transaction().new_transaction():
+                journal_period, = JournalPeriod.create([{
+                            'journal': journal.id,
+                            'period': period.id,
+                            }])
+                name = journal_period.rec_name
         else:
             journal_period, = journal_periods
+            name = journal_period.rec_name
 
-        action['name'] += ' (%s)' % journal_period.rec_name
+        action['name'] += ' (%s)' % name
         action['pyson_domain'] = PYSONEncoder().encode([
             ('journal', '=', journal.id),
             ('period', '=', period.id),

modules/account/tax.py

@@ -8,7 +8,7 @@ from itertools import cycle, groupby
 
 from sql import Literal
 from sql.aggregate import Sum
-from sql.conditionals import Case
+from sql.conditionals import Case, Coalesce
 
 from trytond import backend
 from trytond.i18n import gettext
@@ -164,7 +164,7 @@ class TaxCode(
         super().__setup__()
         t = cls.__table__()
         cls._sql_indexes.add(
-            Index(t, (t.code, Index.Similarity())))
+            Index(t, (Coalesce(t.code, ''), Index.Similarity())))
         for date in [cls.start_date, cls.end_date]:
             date.states = {
                 'readonly': (Bool(Eval('template', -1))

modules/account/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.4
 depends:
     company
     currency

modules/account_asset/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_asset/locale/es_DO.po

@@ -0,0 +1,864 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,fixed_asset:"
+msgid "Fixed Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.account.type.template,fixed_asset:"
+msgid "Fixed Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.asset,account_journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.asset,comment:"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "field:account.asset,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.asset,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.asset,customer_invoice_line:"
+msgid "Customer Invoice Line"
+msgstr "Línea de factura de cliente"
+
+#, fuzzy
+msgctxt "field:account.asset,depreciated_amount:"
+msgid "Depreciated Amount"
+msgstr "Cuenta de depreciación"
+
+#, fuzzy
+msgctxt "field:account.asset,depreciating_value:"
+msgid "Depreciating Value"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset,depreciation_method:"
+msgid "Depreciation Method"
+msgstr "Método de depreciación"
+
+msgctxt "field:account.asset,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.asset,frequency:"
+msgid "Frequency"
+msgstr "Frecuencia"
+
+msgctxt "field:account.asset,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:account.asset,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.asset,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.asset,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:account.asset,purchase_date:"
+msgid "Purchase Date"
+msgstr "Fecha de compra"
+
+msgctxt "field:account.asset,quantity:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:account.asset,residual_value:"
+msgid "Residual Value"
+msgstr "Valor residual"
+
+msgctxt "field:account.asset,revisions:"
+msgid "Revisions"
+msgstr ""
+
+msgctxt "field:account.asset,start_date:"
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+msgctxt "field:account.asset,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.asset,supplier_invoice_line:"
+msgid "Supplier Invoice Line"
+msgstr "Línea de factura de proveedor"
+
+msgctxt "field:account.asset,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:account.asset,update_moves:"
+msgid "Update Moves"
+msgstr ""
+
+msgctxt "field:account.asset,value:"
+msgid "Value"
+msgstr ""
+
+msgctxt "field:account.asset-update-account.move,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.asset-update-account.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:account.asset.create_moves.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.line,accumulated_depreciation:"
+msgid "Accumulated Depreciation"
+msgstr "Depreciación acumulada"
+
+msgctxt "field:account.asset.line,acquired_value:"
+msgid "Acquired Value"
+msgstr "Valor de adquisición"
+
+msgctxt "field:account.asset.line,actual_value:"
+msgid "Actual Value"
+msgstr "Valor actual"
+
+msgctxt "field:account.asset.line,asset:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+#, fuzzy
+msgctxt "field:account.asset.line,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.asset.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.line,depreciable_basis:"
+msgid "Depreciable Basis"
+msgstr "Base de depreciación"
+
+msgctxt "field:account.asset.line,depreciation:"
+msgid "Depreciation"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.asset.print_depreciation_table.start,end_date:"
+msgid "End Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.asset.print_depreciation_table.start,start_date:"
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,description:"
+msgid "Description"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset.revision,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.asset.revision,origin:"
+msgid "Origin"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.asset.revision,residual_value:"
+msgid "Residual Value"
+msgstr "Valor residual"
+
+#, fuzzy
+msgctxt "field:account.asset.revision,value:"
+msgid "Asset Value"
+msgstr "Valor de activo fijo"
+
+msgctxt "field:account.asset.update.show_depreciation,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,counterpart_account:"
+msgid "Counterpart Account"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,depreciation_account:"
+msgid "Depreciation Account"
+msgstr "Cuenta de depreciación"
+
+msgctxt "field:account.asset.update.show_depreciation,latest_move_date:"
+msgid "Latest Move Date"
+msgstr "Última fecha de asiento"
+
+msgctxt "field:account.asset.update.show_depreciation,next_depreciation_date:"
+msgid "Next Depreciation Date"
+msgstr "Siguiente fecha de depreciación"
+
+msgctxt "field:account.configuration,asset_bymonth:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:account.configuration,asset_bymonthday:"
+msgid "Day of the Month"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,asset_frequency:"
+msgid "Asset Depreciation Frequency"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+#, fuzzy
+msgctxt "field:account.configuration,asset_sequence:"
+msgid "Asset Sequence"
+msgstr "Secuencia de activo fijo"
+
+msgctxt "field:account.configuration.asset_date,asset_bymonth:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:account.configuration.asset_date,asset_bymonthday:"
+msgid "Day of the Month"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_date,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_frequency,asset_frequency:"
+msgid "Asset Depreciation Frequency"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_frequency,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_sequence,asset_sequence:"
+msgid "Asset Reference Sequence"
+msgstr "Secuencia de activo fijo"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.line,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.invoice.line,is_assets_depreciable:"
+msgid "Is Assets depreciable"
+msgstr "Es activo fijo depreciable"
+
+msgctxt "field:product.category,account_asset:"
+msgid "Account Asset"
+msgstr "Cuenta de activo fijo"
+
+msgctxt "field:product.category,account_depreciation:"
+msgid "Account Depreciation"
+msgstr "Cuenta de depreciación"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_asset:"
+msgid "Account Asset"
+msgstr "Cuenta de activo fijo"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_depreciation:"
+msgid "Account Depreciation"
+msgstr "Cuenta de depreciación"
+
+msgctxt "field:product.product,depreciable:"
+msgid "Depreciable"
+msgstr "Depreciable"
+
+msgctxt "field:product.product,depreciation_duration:"
+msgid "Depreciation Duration"
+msgstr "Duración de la depreciación"
+
+msgctxt "field:product.template,depreciable:"
+msgid "Depreciable"
+msgstr "Depreciable"
+
+msgctxt "field:product.template,depreciation_duration:"
+msgid "Depreciation Duration"
+msgstr "Duración de la depreciación"
+
+msgctxt "help:account.asset,depreciated_amount:"
+msgid "The amount already depreciated at the start date."
+msgstr ""
+
+msgctxt "help:account.asset,depreciating_value:"
+msgid "The value of the asset at the start date."
+msgstr ""
+
+msgctxt "help:account.asset,value:"
+msgid "The value of the asset when purchased."
+msgstr ""
+
+msgctxt "help:account.asset.update.show_depreciation,date:"
+msgid ""
+"The date must be between the last update/depreciation date and the next "
+"depreciation date."
+msgstr ""
+"La fecha debe estar entre la última fecha de actualización/depreciación y la"
+" siguiente fecha de depreciación."
+
+msgctxt "help:account.configuration,asset_bymonth:"
+msgid "The month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration,asset_bymonthday:"
+msgid "The day of the month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration,asset_frequency:"
+msgid "The default depreciation frequency for new assets."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_date,asset_bymonth:"
+msgid "The month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_date,asset_bymonthday:"
+msgid "The day of the month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_frequency,asset_frequency:"
+msgid "The default depreciation frequency for new assets."
+msgstr ""
+
+msgctxt "help:product.product,depreciation_duration:"
+msgid "In months"
+msgstr ""
+
+msgctxt "help:product.template,depreciation_duration:"
+msgid "In months"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.asset,string:"
+msgid "Account Asset"
+msgstr "Cuenta de activo fijo"
+
+#, fuzzy
+msgctxt "model:account.asset-update-account.move,string:"
+msgid "Account Asset - Update - Account Move"
+msgstr "Activo fijo - Actualizar - Asiento"
+
+msgctxt "model:account.asset.create_moves.start,string:"
+msgid "Account Asset Create Moves Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.asset.line,string:"
+msgid "Account Asset Line"
+msgstr "Cuenta de activo fijo"
+
+#, fuzzy
+msgctxt "model:account.asset.print_depreciation_table.start,string:"
+msgid "Account Asset Print Depreciation Table Start"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+#, fuzzy
+msgctxt "model:account.asset.revision,string:"
+msgid "Account Asset Revision"
+msgstr "Línea de activo fijo"
+
+#, fuzzy
+msgctxt "model:account.asset.update.show_depreciation,string:"
+msgid "Account Asset Update Show Depreciation"
+msgstr "Actualizar activo fijo - Mostrar depreciación"
+
+msgctxt "model:account.configuration.asset_date,string:"
+msgid "Account Configuration Asset Date"
+msgstr ""
+
+msgctxt "model:account.configuration.asset_frequency,string:"
+msgid "Account Configuration Asset Frequency"
+msgstr ""
+
+msgctxt "model:account.configuration.asset_sequence,string:"
+msgid "Account Configuration Asset Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_asset_form"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "model:ir.action,name:report_depreciation_table"
+msgid "Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_moves"
+msgid "Create Assets Moves"
+msgstr "Crear asientos de activo fijo hasta"
+
+msgctxt "model:ir.action,name:wizard_print_depreciation_table"
+msgid "Print Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_update"
+msgid "Update Asset"
+msgstr "Actuzalizar activo fijo"
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_closed"
+msgid "Closed"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
+msgid "Running"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
+msgid ""
+"To close asset \"%(asset)s\" you must configure a replacement account for "
+"\"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
+msgid ""
+"To close asset \"%(asset)s\" you must configure an account asset for the "
+"product \"%(product)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_asset_delete_draft"
+msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_asset_draft_lines"
+msgid "You cannot reset to draft asset \"%(asset)s\" because it has lines."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_asset_invoice_line_unique"
+msgid "Invoice line can be used only once on asset."
+msgstr ""
+"La línea de factura de proveedor puede ser utilizada una sola vez en un "
+"activo."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_asset_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some assets \"%(assets)s\" "
+"still have lines without move."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_line_asset_unique"
+msgid "Asset can be used only once on invoice line."
+msgstr "El activo sólo se puede usar una vez en la línea de factura."
+
+msgctxt "model:ir.message,text:msg_no_assets"
+msgid "There is no started asset."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_purchase_product_missing_account_asset"
+msgid ""
+"To invoice purchase \"%(purchase)s\", you must set an account asset on "
+"product \"%(product)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_revision_asset_origin_unique"
+msgid "A revision origin can be used only once per asset."
+msgstr ""
+"La línea de factura de proveedor puede ser utilizada una sola vez en un "
+"activo."
+
+msgctxt "model:ir.model.button,confirm:asset_close_button"
+msgid "Are you sure you want to close the asset?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_clear_lines_button"
+msgid "Clear Lines"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_close_button"
+msgid "Close"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_create_lines_button"
+msgid "Create Lines"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_run_button"
+msgid "Run"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:asset_update_button"
+msgid "Update Asset"
+msgstr "Actuzalizar activo fijo"
+
+msgctxt "model:ir.rule.group,name:rule_group_asset_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_asset"
+msgid "Assets"
+msgstr "Activo fijo"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_asset_form"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "model:ir.ui.menu,name:menu_create_depreciation_table"
+msgid "Print Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_moves"
+msgid "Create Assets Moves"
+msgstr "Crear asientos de activo fijo hasta"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "("
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid ")"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "+"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "-"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "/"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Actual Value"
+msgstr "Valor real"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Amortization"
+msgstr "Depreciación"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Amortization Table"
+msgstr "Tabla de depreciación"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Closing Value"
+msgstr "Valor de cierre"
+
+#, fuzzy
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Company:"
+msgstr "Empresa"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "From:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "To:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Total -"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "User:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "at"
+msgstr ""
+
+msgctxt "selection:account.asset,depreciation_method:"
+msgid "Linear"
+msgstr ""
+
+msgctxt "selection:account.asset,frequency:"
+msgid "Monthly"
+msgstr ""
+
+msgctxt "selection:account.asset,frequency:"
+msgid "Yearly"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonthday:"
+msgid "First"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonthday:"
+msgid "Last"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
+msgid "First"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
+msgid "Last"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "view:account.asset.create_moves.start:"
+msgid "Create Assets Moves up to"
+msgstr "Crear asientos de activo fijo hasta"
+
+#, fuzzy
+msgctxt "view:account.asset:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "view:account.asset:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+msgctxt "view:account.configuration:"
+msgid "Asset Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Depreciation Frequency"
+msgstr "Cuenta de depreciación"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "view:product.template:"
+msgid "Depreciation"
+msgstr "Depreciación"
+
+msgctxt "wizard_button:account.asset.create_moves,start,create_moves:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.create_moves,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.print_depreciation_table,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.print_depreciation_table,start,print_:"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,show_move,create_move:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,show_move,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,start,update_asset:"
+msgid "OK"
+msgstr ""

modules/account_asset/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_asset/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     ir
     res

modules/account_be/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_be/locale/es_DO.po

@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,string:"
+msgid "Account Be Vat Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer.context,string:"
+msgid "Account Be Vat Customer Context"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgian VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "selection:account.invoice,supplier_payment_reference_type:"
+msgid "Belgian structured communication"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Belgian structured communication"
+msgstr ""

modules/account_be/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_be/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     account_eu

modules/account_budget/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_budget/locale/es_DO.po

@@ -0,0 +1,372 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.budget,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.budget,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.budget,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.budget,root_lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.budget.context,budget:"
+msgid "Budget"
+msgstr ""
+
+msgctxt "field:account.budget.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget.context,periods:"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.budget.context,posted:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,factor:"
+msgid "Factor"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget.copy.start,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.budget.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.budget.line,account_type:"
+msgid "Account Type"
+msgstr ""
+
+msgctxt "field:account.budget.line,actual_amount:"
+msgid "Actual Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line,budget:"
+msgid "Budget"
+msgstr ""
+
+msgctxt "field:account.budget.line,children:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.budget.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.budget.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.budget.line,current_name:"
+msgid "Current Name"
+msgstr ""
+
+msgctxt "field:account.budget.line,left:"
+msgid "Left"
+msgstr ""
+
+msgctxt "field:account.budget.line,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.budget.line,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.budget.line,parent_account_type:"
+msgid "Parent Account Type"
+msgstr ""
+
+msgctxt "field:account.budget.line,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.budget.line,periods:"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.budget.line,right:"
+msgid "Right"
+msgstr ""
+
+msgctxt "field:account.budget.line,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line.create_periods.start,method:"
+msgid "Method"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,actual_amount:"
+msgid "Actual Amount"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,budget_line:"
+msgid "Budget Line"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,ratio:"
+msgid "Ratio"
+msgstr ""
+
+msgctxt "field:account.budget.line.period,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "help:account.budget,company:"
+msgid "The company that the budget is associated with."
+msgstr ""
+
+msgctxt "help:account.budget,fiscalyear:"
+msgid "The fiscal year the budget applies to."
+msgstr ""
+
+msgctxt "help:account.budget.context,posted:"
+msgid "Only include posted moves."
+msgstr ""
+
+msgctxt "help:account.budget.copy.start,factor:"
+msgid "The percentage to apply to the budget line amounts."
+msgstr ""
+
+msgctxt "help:account.budget.copy.start,fiscalyear:"
+msgid "The fiscal year during which the new budget will apply."
+msgstr ""
+
+msgctxt "help:account.budget.line,account:"
+msgid "The account the budget applies to."
+msgstr ""
+
+msgctxt "help:account.budget.line,account_type:"
+msgid "The account type the budget applies to."
+msgstr ""
+
+msgctxt "help:account.budget.line,actual_amount:"
+msgid "The total amount booked against the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line,amount:"
+msgid "The amount allocated to the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line,children:"
+msgid "Used to add structure below the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line,parent:"
+msgid "Used to add structure above the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line,percentage:"
+msgid "The percentage of booked amount of the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line,periods:"
+msgid "The periods that contain details of the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line,total_amount:"
+msgid "The total amount allocated to the budget line and its children."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,actual_amount:"
+msgid "The total amount booked against the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,budget_line:"
+msgid "The line that the budget period is part of."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,percentage:"
+msgid "The percentage of booked amount of the budget line."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,ratio:"
+msgid "The percentage allocated to the budget."
+msgstr ""
+
+msgctxt "help:account.budget.line.period,total_amount:"
+msgid "The total amount allocated to the budget and its children."
+msgstr ""
+
+msgctxt "model:account.budget,string:"
+msgid "Account Budget"
+msgstr ""
+
+msgctxt "model:account.budget.context,string:"
+msgid "Account Budget Context"
+msgstr ""
+
+msgctxt "model:account.budget.copy.start,string:"
+msgid "Account Budget Copy Start"
+msgstr ""
+
+msgctxt "model:account.budget.line,string:"
+msgid "Account Budget Line"
+msgstr ""
+
+msgctxt "model:account.budget.line.create_periods.start,string:"
+msgid "Account Budget Line Create Periods Start"
+msgstr ""
+
+msgctxt "model:account.budget.line.period,string:"
+msgid "Account Budget Line Period"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_budget_form"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_budget_line_form"
+msgid "Budget Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_budget_report"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_budget_copy"
+msgid "Copy Budget"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
+msgid "Create Periods"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
+msgid "The account type must be unique for each budget."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
+msgid "The account must be unique for each budget."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_budget_line_period_budget_line_period_unique"
+msgid "The period must be unique for each budget line."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_budget_line_period_ratio"
+msgid ""
+"The sum of period ratios for the budget line \"%(budget_line)s\" must be "
+"less or equal to 100%%."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:budget_copy_button"
+msgid "Copy"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:budget_line_create_periods_button"
+msgid "Create Periods"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:budget_update_lines_button"
+msgid "Update Lines"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_budget_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_budget"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_budget_form"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_budget_report"
+msgid "Budgets"
+msgstr ""
+
+msgctxt "model:res.group,name:group_budget"
+msgid "Account Budget"
+msgstr ""
+
+msgctxt "selection:account.budget.line.create_periods.start,method:"
+msgid "Evenly"
+msgstr ""
+
+msgctxt "view:account.budget.copy.start:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.budget.line.period:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.budget.line:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.budget.line:"
+msgid "Name"
+msgstr ""
+
+msgctxt "view:account.budget.line:"
+msgid "Name:"
+msgstr ""
+
+msgctxt "wizard_button:account.budget.copy,start,copy:"
+msgid "Copy"
+msgstr ""
+
+msgctxt "wizard_button:account.budget.copy,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.budget.line.create_periods,start,create_periods:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.budget.line.create_periods,start,end:"
+msgid "Cancel"
+msgstr ""

modules/account_budget/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_budget/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     company

modules/account_cash_rounding/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_cash_rounding/locale/es_DO.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,string:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_cash_rounding/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_cash_rounding/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     currency

modules/account_consolidation/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_consolidation/locale/es_DO.po

@@ -0,0 +1,227 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,consolidation:"
+msgid "Consolidation"
+msgstr ""
+
+msgctxt "field:account.consolidation,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.consolidation,amount_cmp:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.consolidation,assets:"
+msgid "Assets"
+msgstr ""
+
+msgctxt "field:account.consolidation,children:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:account.consolidation,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.consolidation,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.consolidation,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:account.consolidation,statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "field:account.consolidation,types:"
+msgid "Types"
+msgstr ""
+
+msgctxt "field:account.consolidation.balance_sheet.context,companies:"
+msgid "Companies"
+msgstr ""
+
+msgctxt "field:account.consolidation.balance_sheet.context,comparison:"
+msgid "Comparison"
+msgstr ""
+
+msgctxt "field:account.consolidation.balance_sheet.context,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.consolidation.balance_sheet.context,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.consolidation.balance_sheet.context,date_cmp:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.consolidation.balance_sheet.context,posted:"
+msgid "Posted Moves"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,companies:"
+msgid "Companies"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,comparison:"
+msgid "Comparison"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,from_date:"
+msgid "From Date"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,from_date_cmp:"
+msgid "From Date"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,posted:"
+msgid "Posted Moves"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,to_date:"
+msgid "To Date"
+msgstr ""
+
+msgctxt "field:account.consolidation.income_statement.context,to_date_cmp:"
+msgid "To Date"
+msgstr ""
+
+msgctxt "field:account.invoice,consolidation_company:"
+msgid "Consolidation Company"
+msgstr ""
+
+msgctxt "field:account.move,consolidation_company:"
+msgid "Consolidation Company"
+msgstr ""
+
+msgctxt "field:account.move.line,consolidation_company:"
+msgid "Consolidation Company"
+msgstr ""
+
+msgctxt "help:account.consolidation.balance_sheet.context,posted:"
+msgid "Only include posted moves."
+msgstr ""
+
+msgctxt "help:account.consolidation.income_statement.context,posted:"
+msgid "Only include posted moves."
+msgstr ""
+
+msgctxt "model:account.consolidation,string:"
+msgid "Account Consolidation"
+msgstr ""
+
+msgctxt "model:account.consolidation.balance_sheet.context,string:"
+msgid "Account Consolidation Balance Sheet Context"
+msgstr ""
+
+msgctxt "model:account.consolidation.income_statement.context,string:"
+msgid "Account Consolidation Income Statement Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_consolidation_balance_sheet_tree"
+msgid "Consolidated Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_consolidation_income_statement_tree"
+msgid "Consolidated Income Statement"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_consolidation_list"
+msgid "Account Consolidations"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_consolidation_tree"
+msgid "Account Consolidations"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_consolidation_statement"
+msgid "Statement"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_consolidation_list"
+msgid "Account Consolidations"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_consolidation_tree"
+msgid "Account Consolidations"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_consolidation_balance_sheet"
+msgid "Consolidated Balance Sheet"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_consolidation_income_statement"
+msgid "Consolidated Income Statement"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "/"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "Balance Sheet"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "Companies:"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "From Date:"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "Income Statement"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "Statement"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "To"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "User:"
+msgstr ""
+
+msgctxt "report:account.consolidation.statement:"
+msgid "at"
+msgstr ""
+
+msgctxt "selection:account.consolidation,statement:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.consolidation,statement:"
+msgid "Income"
+msgstr ""
+
+msgctxt "selection:account.consolidation,statement:"
+msgid "Off-Balance"
+msgstr ""
+
+msgctxt "view:account.consolidation:"
+msgid "Comparison"
+msgstr ""

modules/account_consolidation/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_consolidation/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     company

modules/account_credit_limit/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_credit_limit/locale/es_DO.po

@@ -0,0 +1,108 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_credit_limit_amount:"
+msgid "Default Credit Limit Amount"
+msgstr "Importe del límite de crédito por defecto"
+
+msgctxt "field:account.configuration,default_credit_limit_amount_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.configuration.default_credit_limit_amount,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_credit_limit_amount,default_credit_limit_amount:"
+msgid "Default Credit Limit Amount"
+msgstr "Importe del límite de crédito por defecto"
+
+msgctxt ""
+"field:account.configuration.default_credit_limit_amount,default_credit_limit_amount_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.dunning.level,credit_limit:"
+msgid "Credit Limit"
+msgstr ""
+
+msgctxt "field:party.party,credit_amount:"
+msgid "Credit Amount"
+msgstr ""
+
+msgctxt "field:party.party,credit_limit_amount:"
+msgid "Credit Limit Amount"
+msgstr "Importe del límite de crédito"
+
+#, fuzzy
+msgctxt "field:party.party,credit_limit_amounts:"
+msgid "Credit Limit Amounts"
+msgstr "Importe del límite de crédito"
+
+msgctxt "field:party.party.credit_limit_amount,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.credit_limit_amount,credit_limit_amount:"
+msgid "Credit Limit Amount"
+msgstr "Importe del límite de crédito"
+
+msgctxt "field:party.party.credit_limit_amount,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:party.party.credit_limit_amount,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "help:account.configuration,default_credit_limit_amount:"
+msgid "The default credit limit amount for new customers."
+msgstr ""
+
+msgctxt ""
+"help:account.configuration.default_credit_limit_amount,default_credit_limit_amount:"
+msgid "The default credit limit amount for new customers."
+msgstr ""
+
+msgctxt "help:account.dunning.level,credit_limit:"
+msgid "Has reached the credit limit."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.default_credit_limit_amount,string:"
+msgid "Account Configuration Default Credit Limit Amount"
+msgstr "Importe del límite de crédito por defecto"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_party_credit_limit_amount"
+msgid ""
+"The party \"%(party)s\" will exceed their %(limit)s credit limit by "
+"%(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_party_credit_limit_dunning"
+msgid ""
+"The party \"%(party)s\" has reached the credit limit level for dunning "
+"\"%(dunning)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:party.party.credit_limit_amount,string:"
+msgid "Party Credit Limit Amount"
+msgstr "Límite de crédito por defecto"
+
+msgctxt "model:res.group,name:group_credit_limit"
+msgid "Account Credit Limit"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Credit Limit"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Credit Limit"
+msgstr ""

modules/account_credit_limit/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_credit_limit/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     company

modules/account_deposit/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_deposit/locale/es_DO.po

@@ -0,0 +1,70 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.recall_deposit.start,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "model:account.invoice.recall_deposit.start,string:"
+msgid "Account Invoice Recall Deposit Start"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Recuperar"

modules/account_deposit/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_deposit/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     account_invoice

modules/account_dunning/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_dunning/locale/es_DO.po

@@ -0,0 +1,321 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_dunning_procedure:"
+msgid "Default Dunning Procedure"
+msgstr "Procedimiento de cobro por defecto"
+
+msgctxt ""
+"field:account.configuration.default_dunning_procedure,default_dunning_procedure:"
+msgid "Default Dunning Procedure"
+msgstr "Procedimiento de cobro por defecto"
+
+msgctxt "field:account.dunning,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.dunning,age:"
+msgid "Age"
+msgstr ""
+
+msgctxt "field:account.dunning,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.dunning,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Importe en moneda secundaria"
+
+msgctxt "field:account.dunning,blocked:"
+msgid "Blocked"
+msgstr ""
+
+msgctxt "field:account.dunning,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.dunning,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.dunning,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.dunning,level:"
+msgid "Level"
+msgstr ""
+
+msgctxt "field:account.dunning,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.dunning,maturity_date:"
+msgid "Maturity Date"
+msgstr "Fecha de vencimiento"
+
+msgctxt "field:account.dunning,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.dunning,procedure:"
+msgid "Procedure"
+msgstr ""
+
+msgctxt "field:account.dunning,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.dunning,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.dunning.create.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.dunning.level,overdue:"
+msgid "Overdue"
+msgstr ""
+
+msgctxt "field:account.dunning.level,procedure:"
+msgid "Procedure"
+msgstr ""
+
+msgctxt "field:account.dunning.procedure,levels:"
+msgid "Levels"
+msgstr ""
+
+msgctxt "field:account.dunning.procedure,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.move.line,dunnings:"
+msgid "Dunnings"
+msgstr "Cobros"
+
+msgctxt "field:party.party,dunning_procedure:"
+msgid "Dunning Procedure"
+msgstr "Procedimiento de cobro"
+
+msgctxt "field:party.party,dunning_procedures:"
+msgid "Dunning Procedures"
+msgstr "Procedimientos de cobro"
+
+msgctxt "field:party.party.dunning_procedure,dunning_procedure:"
+msgid "Dunning Procedure"
+msgstr "Procedimiento de cobro"
+
+msgctxt "field:party.party.dunning_procedure,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "help:account.configuration,default_dunning_procedure:"
+msgid "The default dunning procedure for new customers."
+msgstr ""
+
+msgctxt ""
+"help:account.configuration.default_dunning_procedure,default_dunning_procedure:"
+msgid "The default dunning procedure for new customers."
+msgstr ""
+
+msgctxt "help:account.dunning,age:"
+msgid "How long the dunning has been at the level."
+msgstr ""
+
+msgctxt "help:account.dunning,blocked:"
+msgid "Check to block further levels of the procedure."
+msgstr ""
+
+msgctxt "help:account.dunning,company:"
+msgid "Make the dunning belong to the company."
+msgstr ""
+
+msgctxt "help:account.dunning,date:"
+msgid "When the dunning reached the level."
+msgstr ""
+
+msgctxt "help:account.dunning,line:"
+msgid "The receivable line to dun for."
+msgstr ""
+
+msgctxt "help:account.dunning.create.start,date:"
+msgid "Create dunning up to this date."
+msgstr ""
+
+msgctxt "help:account.dunning.level,overdue:"
+msgid ""
+"The delay from the maturity date after which the level should be applied."
+msgstr ""
+
+msgctxt "help:account.dunning.procedure,name:"
+msgid "The main identifier of the Dunning Procedure."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.default_dunning_procedure,string:"
+msgid "Account Configuration Default Dunning Procedure"
+msgstr "Procedimiento de cobro por defecto"
+
+#, fuzzy
+msgctxt "model:account.dunning,string:"
+msgid "Account Dunning"
+msgstr "Cobro contable"
+
+#, fuzzy
+msgctxt "model:account.dunning.create.start,string:"
+msgid "Account Dunning Create Start"
+msgstr "Nivel de cobro contable"
+
+#, fuzzy
+msgctxt "model:account.dunning.level,string:"
+msgid "Account Dunning Level"
+msgstr "Nivel de cobro contable"
+
+#, fuzzy
+msgctxt "model:account.dunning.procedure,string:"
+msgid "Account Dunning Procedure"
+msgstr "Procedimiento de cobro contable"
+
+#, fuzzy
+msgctxt "model:account.dunning.process.start,string:"
+msgid "Account Dunning Process Start"
+msgstr "Procedimiento de cobro contable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_dunning_form"
+msgid "Dunnings"
+msgstr "Cobros"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_dunning_party"
+msgid "Dunnings"
+msgstr "Cobros"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_dunning_procedure_form"
+msgid "Procedures"
+msgstr "Procedimientos de cobro"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_reschedule_dunning_wizard"
+msgid "Reschedule Dunning"
+msgstr "Cobro contable"
+
+msgctxt "model:ir.action,name:wizard_dunning_create"
+msgid "Create Dunnings"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_dunning_process"
+msgid "Process Dunning"
+msgstr "¿Procesar cobro?"
+
+msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_final"
+msgid "Final"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_dunning_form_domain_waiting"
+msgid "Waiting"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_dunning_line_unique"
+msgid "Line can be used only once on dunning."
+msgstr "La línea puede ser utilizada sólo una vez en el cobro."
+
+msgctxt "model:ir.model.button,string:dunning_reschedule_button"
+msgid "Reschedule"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_dunning_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunning_configuration"
+msgid "Dunnings"
+msgstr "Cobros"
+
+msgctxt "model:ir.ui.menu,name:menu_dunning_create"
+msgid "Create Dunnings"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunning_form"
+msgid "Dunnings"
+msgstr "Cobros"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunning_procedure_form"
+msgid "Procedures"
+msgstr "Procedimientos de cobro"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunnings"
+msgid "Dunnings"
+msgstr "Cobros"
+
+#, fuzzy
+msgctxt "model:party.party.dunning_procedure,string:"
+msgid "Party Dunning Procedure"
+msgstr "Procedimiento de cobro por defecto"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_dunning"
+msgid "Dunning"
+msgstr "Cobranzas"
+
+msgctxt "selection:account.dunning,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.dunning,state:"
+msgid "Final"
+msgstr ""
+
+msgctxt "selection:account.dunning,state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Dunning"
+msgstr "Cobranzas"
+
+msgctxt "view:account.dunning.create.start:"
+msgid "Create Dunning for date"
+msgstr "Crear cobro para la fecha"
+
+msgctxt "view:account.dunning.process.start:"
+msgid "Process Dunning?"
+msgstr "¿Procesar cobro?"
+
+msgctxt "view:party.party:"
+msgid "Dunning"
+msgstr "Cobro"
+
+msgctxt "wizard_button:account.dunning.create,start,create_:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.dunning.create,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.dunning.process,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.dunning.process,start,process:"
+msgid "Process"
+msgstr ""

modules/account_dunning/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_dunning/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     company

modules/account_dunning_email/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_dunning_email/locale/es_DO.po

@@ -0,0 +1,83 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,dunning_email_fallback:"
+msgid "Fall-back User"
+msgstr ""
+
+msgctxt "field:account.dunning.level,email_contact_mechanism:"
+msgid "Contact Mechanism"
+msgstr ""
+
+msgctxt "field:account.dunning.level,email_from:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:account.dunning.level,email_template:"
+msgid "Email Template"
+msgstr ""
+
+msgctxt "field:account.dunning.level,send_email:"
+msgid "Send Email"
+msgstr ""
+
+msgctxt "field:ir.email,dunning_level:"
+msgid "Level"
+msgstr ""
+
+msgctxt "help:account.configuration,dunning_email_fallback:"
+msgid "User notified when no email is found to send the dunning."
+msgstr ""
+
+msgctxt "help:account.dunning.level,email_contact_mechanism:"
+msgid "Define which email to use from the party's contact mechanisms."
+msgstr ""
+
+msgctxt "help:account.dunning.level,email_from:"
+msgid "Leave empty for the value defined in the configuration file."
+msgstr ""
+
+msgctxt "model:ir.action,name:report_email"
+msgid "Dunning Email"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Description"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Due Date"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Fees:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Pending Payments Received"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reminder Notice"
+msgstr ""
+
+msgctxt "view:account.dunning.level:"
+msgid "Email"
+msgstr ""

modules/account_dunning_email/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_dunning_email/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     account_dunning

modules/account_dunning_fee/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_dunning_fee/locale/es_DO.po

@@ -0,0 +1,90 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.dunning,fees:"
+msgid "Fees"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,compute_method:"
+msgid "Compute Method"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.dunning.fee,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:account.dunning.fee.dunning_level,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.dunning.fee.dunning_level,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.dunning.fee.dunning_level,dunning:"
+msgid "Dunning"
+msgstr "Cobro"
+
+msgctxt "field:account.dunning.fee.dunning_level,level:"
+msgid "Level"
+msgstr ""
+
+msgctxt "field:account.dunning.fee.dunning_level,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.dunning.level,fee:"
+msgid "Fee"
+msgstr ""
+
+msgctxt "help:account.dunning.fee,compute_method:"
+msgid "Method to compute the fee amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.dunning.fee,string:"
+msgid "Account Dunning Fee"
+msgstr "Cuenta de los gastos de cobro"
+
+#, fuzzy
+msgctxt "model:account.dunning.fee.dunning_level,string:"
+msgid "Account Dunning Fee Dunning Level"
+msgstr "Cuenta de los gatos de cobro - Nivel"
+
+msgctxt "model:ir.action,name:act_dunning_fee_form"
+msgid "Fees"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_fee_dunning_level_unique"
+msgid "Fee must be unique by dunning and level."
+msgstr "Los gastos deben ser únicos por cobro y nivel."
+
+msgctxt "model:ir.ui.menu,name:menu_dunning_fee_form"
+msgid "Fees"
+msgstr ""
+
+msgctxt "selection:account.dunning.fee,compute_method:"
+msgid "List Price"
+msgstr ""
+
+msgctxt "selection:account.dunning.fee,compute_method:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "view:account.dunning.fee:"
+msgid "%"
+msgstr ""

modules/account_dunning_fee/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_dunning_fee/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account_dunning
     account_product

modules/account_dunning_letter/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_dunning_letter/locale/es_DO.po

@@ -0,0 +1,47 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.dunning.level,print_on_letter:"
+msgid "Print on Letter"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_letter"
+msgid "Dunning Letter"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Description"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+msgctxt "report:account.dunning.letter:"
+msgid "Fees:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Pending Payments Received"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reminder Notice"
+msgstr ""

modules/account_dunning_letter/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_dunning_letter/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     account_dunning

modules/account_eu/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_eu/locale/es_DO.po

@@ -0,0 +1,368 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.ec_sales_list,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list.context,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax,ec_sales_list_code:"
+msgid "EC Sales List Code"
+msgstr ""
+
+msgctxt "field:account.tax,vatex_code:"
+msgid "Tax Exemption Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,ec_sales_list_code:"
+msgid "EC Sales List Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,vatex_code:"
+msgid "Tax Exemption Code"
+msgstr ""
+
+msgctxt "help:account.tax,vatex_code:"
+msgid "The reason why the amount is exempted from VAT."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.ec_sales_list,string:"
+msgid "Account Ec Sales List"
+msgstr "EC Sales List"
+
+msgctxt "model:account.ec_sales_list.context,string:"
+msgid "Account Ec Sales List Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_ec_sales_list_form"
+msgid "EC Sales List"
+msgstr "EC Sales List"
+
+msgctxt "model:ir.ui.menu,name:menu_ec_sales_list"
+msgid "EC Sales List"
+msgstr "EC Sales List"
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 132 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 143 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 144 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 148 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 148, section (a) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 148, section (b) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 148, section (c) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 148, section (d) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 148, section (e) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 148, section (f) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 148, section (g) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 151 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 159 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 309 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 79, point c of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Export outside the EU"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Intra-Community acquisition from second hand means of transport"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Intra-Community acquisition of collectors items and antiques"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Intra-Community acquisition of second hand goods"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Intra-Community acquisition of works of art"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Intra-Community supply"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Not subject to VAT"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Reverse charge"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "European Codes"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "European Codes"
+msgstr ""

modules/account_eu/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_eu/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     account_invoice

modules/account_export/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_export/locale/es_DO.po

@@ -0,0 +1,119 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,move_export_type:"
+msgid "Move Export Type"
+msgstr ""
+
+msgctxt "field:account.configuration.export,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.export,move_export_type:"
+msgid "Move Export Type"
+msgstr ""
+
+msgctxt "field:account.move,export:"
+msgid "Export"
+msgstr ""
+
+msgctxt "field:account.move.export,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.move.export,file:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.move.export,file_id:"
+msgid "File ID"
+msgstr ""
+
+msgctxt "field:account.move.export,filename:"
+msgid "Filename"
+msgstr ""
+
+msgctxt "field:account.move.export,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.move.export,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.move.export,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "model:account.configuration.export,string:"
+msgid "Account Configuration Export"
+msgstr ""
+
+msgctxt "model:account.move.export,string:"
+msgid "Account Move Export"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_move_export_form"
+msgid "Move Exports"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_account_move_export_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_account_move_export_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_account_move_export_form_domain_waiting"
+msgid "Waiting"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_account_move_export_delete_draft"
+msgid "To delete move export \"%(export)s\" you must reset it to draft."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_move_export_do_button"
+msgid "Do"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_move_export_draft_button"
+msgid "Reset to Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_move_export_select_moves_button"
+msgid "Select Moves"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_move_export_wait_button"
+msgid "Wait"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_move_export_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_move_export_form"
+msgid "Move Exports"
+msgstr ""
+
+msgctxt "selection:account.move.export,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:account.move.export,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.move.export,state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Export"
+msgstr ""

modules/account_export/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_export/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     company

modules/account_export_winbooks/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_export_winbooks/locale/es_DO.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_export_winbooks/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     account_export

modules/account_fr/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_fr/locale/es_DO.po

@@ -0,0 +1,171 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fr.fec.result,file:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.fr.fec.result,filename:"
+msgid "File Name"
+msgstr ""
+
+msgctxt "field:account.fr.fec.start,deferral_period:"
+msgid "Deferral Period"
+msgstr ""
+
+msgctxt "field:account.fr.fec.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.fr.fec.start,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.fr.fec.start,deferral_period:"
+msgid ""
+"The period to exclude which contains the moves to balance non-deferral "
+"account"
+msgstr ""
+
+msgctxt "model:account.fr.fec.result,string:"
+msgid "Account Fr Fec Result"
+msgstr ""
+
+msgctxt "model:account.fr.fec.start,string:"
+msgid "Account Fr Fec Start"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_fec"
+msgid "Generate FEC"
+msgstr "Generate FEC"
+
+msgctxt "model:ir.ui.menu,name:menu_fec"
+msgid "Generate FEC"
+msgstr "Generate FEC"
+
+msgctxt "selection:account.fr.fec.start,type:"
+msgid "IS-BIC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 1 of article 261 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 1. of article 261 C of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 1. of article 261 D of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 1. of article 261 E of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 1.bis of article 261 D of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 2 of article 261 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 2 of article 283 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 2. of article 261 C of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 2. of article 261 D of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 2. of article 261 E of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 3 of article 261 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 3. of article 261 C of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 3. of article 261 D of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 4 of article 261 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 4. of article 261 D of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 5 of article 261 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 7 of article 261 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on 8 of article 261 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 153 of Council Directive 2006/112/EC"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 261 A of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 261 B of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 275 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 277 A of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 295 of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "Exempt based on article 298 sexdecies A of the General tax code (CGI)"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid ""
+"France domestic Credit Notes without VAT, due to supplier forfeit of VAT for"
+" discount"
+msgstr ""
+
+msgctxt "selection:account.tax,vatex_code:"
+msgid "France domestic VAT franchise in base"
+msgstr ""
+
+msgctxt "wizard_button:account.fr.fec,result,end:"
+msgid "Close"
+msgstr ""
+
+msgctxt "wizard_button:account.fr.fec,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.fr.fec,start,generate:"
+msgid "Generate"
+msgstr ""

modules/account_fr/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_fr/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
     party_siret

modules/account_fr_chorus/CHANGELOG

@@ -1,4 +1,14 @@
 
+Version 8.0.2 - 2026-10-01
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 8.0.1 - 2026-09-16
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 8.0.0 - 2026-04-20
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account_fr_chorus/account.py

@@ -5,6 +5,7 @@ import datetime
 import logging
 import posixpath
 from collections import defaultdict
+from functools import wraps
 
 from oauthlib.oauth2 import BackendApplicationClient, TokenExpiredError
 from requests_oauthlib import OAuth2Session
@@ -204,6 +205,22 @@ class Invoice(metaclass=PoolMeta):
         InvoiceChorus.save(invoices_chorus)
 
 
+def default_records(state):
+    def decorator(func):
+        @wraps(func)
+        def wrapper(cls, records=None):
+            transaction = Transaction()
+            if records is None:
+                records = cls.search([
+                        ('invoice.company', '=',
+                            transaction.context.get('company')),
+                        ('state', '=', state),
+                        ])
+            return func(cls, records)
+        return wrapper
+    return decorator
+
+
 class InvoiceChorus(
         Workflow, ModelSQL, ModelView, _SyntaxMixin, metaclass=PoolMeta):
     __name__ = 'account.invoice.chorus'
@@ -337,6 +354,7 @@ class InvoiceChorus(
             }
 
     @classmethod
+    @default_records('draft')
     @ModelView.button
     @Workflow.transition('sent')
     def send(cls, records=None):
@@ -348,13 +366,6 @@ class InvoiceChorus(
         Credential = pool.get('account.credential.chorus')
         transaction = Transaction()
 
-        if not records:
-            records = cls.search([
-                    ('invoice.company', '=',
-                        transaction.context.get('company')),
-                    ('state', '=', 'draft'),
-                    ])
-
         sessions = defaultdict(Credential.get_session)
         cls.lock(records)
         for record in records:
@@ -392,6 +403,7 @@ class InvoiceChorus(
             }
 
     @classmethod
+    @default_records('sent')
     @ModelView.button
     def update(cls, records=None):
         "Update state from Chorus"
@@ -399,13 +411,6 @@ class InvoiceChorus(
         Credential = pool.get('account.credential.chorus')
         transaction = Transaction()
 
-        if not records:
-            records = cls.search([
-                    ('invoice.company', '=',
-                        transaction.context.get('company')),
-                    ('state', '=', 'sent'),
-                    ])
-
         sessions = defaultdict(Credential.get_session)
         succeeded, failed = [], []
         for record in records:

modules/account_fr_chorus/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_fr_chorus/locale/es_DO.po

@@ -0,0 +1,199 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,chorus_login:"
+msgid "Login"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_password:"
+msgid "Password"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_piste_client_id:"
+msgid "Piste Client ID"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_piste_client_secret:"
+msgid "Piste Client Secret"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_service:"
+msgid "Service"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_syntax:"
+msgid "Syntax"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_login:"
+msgid "Login"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_password:"
+msgid "Password"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
+msgid "Piste Client ID"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
+msgid "Piste Client Secret"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_service:"
+msgid "Service"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,data:"
+msgid "Data"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,data_file_id:"
+msgid "Data File ID"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,filename:"
+msgid "Filename"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,syntax:"
+msgid "Syntax"
+msgstr ""
+
+msgctxt "field:party.party,chorus:"
+msgid "Chorus Pro"
+msgstr ""
+
+msgctxt "help:party.party,chorus:"
+msgid "Send documents for this party through Chorus Pro"
+msgstr ""
+
+msgctxt "model:account.credential.chorus,string:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,string:"
+msgid "Account Invoice Chorus"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_chorus_form"
+msgid "Chorus"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
+msgid "Exception"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
+msgid "Sent"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_chorus_credential_modified"
+msgid "Are you sure you want to modify Chorus credentials?"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_delete_sent"
+msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_unique"
+msgid "You can create only one Chorus invoice per invoice."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
+msgid "Send"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
+msgid "Update"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
+msgid "Chorus"
+msgstr ""
+
+msgctxt "selection:account.configuration,chorus_service:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,chorus_service:"
+msgid "Qualification"
+msgstr ""
+
+msgctxt "selection:account.credential.chorus,chorus_service:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.chorus,chorus_service:"
+msgid "Qualification"
+msgstr ""
+
+msgctxt "selection:account.invoice.chorus,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:account.invoice.chorus,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.chorus,state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:account.invoice.chorus,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to Chorus"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Update invoices from Chorus"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Chorus"
+msgstr ""

modules/account_fr_chorus/tests/scenario_account_fr_chorus_invoice.rst

@@ -123,7 +123,11 @@ Check Chorus invoice::
 
 Send to Chorus::
 
-    >>> invoice_chorus.click('send')
+    >>> invoice_send, = Cron.find(
+    ...     [('method', '=', 'account.invoice.chorus|send')], limit=1)
+    >>> invoice_send.click('run_once')
+
+    >>> invoice_chorus.reload()
     >>> invoice_chorus.state
     'sent'
     >>> bool(invoice_chorus.number)
@@ -136,8 +140,11 @@ Send to Chorus::
 
 Update from Chorus::
 
+    >>> invoice_update, = Cron.find(
+    ...     [('method', '=', 'account.invoice.chorus|update')], limit=1)
     >>> while invoice_chorus.state == 'sent':
-    ...     invoice_chorus.click('update')
+    ...     invoice_update.click('run_once')
+    ...     invoice_chorus.reload()
     ...     time.sleep(1)
     >>> invoice_chorus.state
     'exception'

modules/account_fr_chorus/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_fr_chorus/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.3
 depends:
     account
     account_invoice

modules/account_invoice/CHANGELOG

@@ -1,4 +1,14 @@
 
+Version 8.0.2 - 2026-09-16
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
+Version 8.0.1 - 2026-07-15
+--------------------------
+* Bug fixes (see mercurial logs for details)
+
+
 Version 8.0.0 - 2026-04-20
 --------------------------
 * Bug fixes (see mercurial logs for details)

modules/account_invoice/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}:

modules/account_invoice/invoice.py

@@ -18,8 +18,8 @@ from stdnum import iso7064, iso11649
 from trytond import backend, config
 from trytond.i18n import gettext
 from trytond.model import (
-    ChatMixin, DeactivableMixin, Index, MatchMixin, ModelSQL, ModelView,
-    Unique, Workflow, dualmethod, fields, sequence_ordered)
+    ChatMixin, DeactivableMixin, Index, MatchMixin, ModelSQL, ModelStorage,
+    ModelView, Unique, Workflow, dualmethod, fields, sequence_ordered)
 from trytond.model.exceptions import AccessError
 from trytond.modules.account.exceptions import AccountMissing
 from trytond.modules.account.tax import TaxableMixin
@@ -1581,7 +1581,7 @@ class Invoice(
 
     @classmethod
     def search_origin_invoices(cls, name, clause):
-        return [('lines.origin.invoice', clause[0][len(name):],
+        return [('lines.origin.invoice' + clause[0][len(name):],
                 *clause[1:3], 'account.invoice.line', *clause[3:])]
 
     def chat_language(self, audience='internal'):
@@ -1603,11 +1603,7 @@ class Invoice(
         return super().view_attributes() + [
             ('/form//field[@name="comment"]', 'spell', Eval('party_lang')),
             ('/tree', 'visual',
-                If((
-                        (Eval('type') == 'out')
-                        & (Eval('amount_to_pay_today', 0) > 0))
-                    | ((Eval('type') == 'in')
-                        & (Eval('amount_to_pay_today', 0) < 0)),
+                If(Eval('amount_to_pay_today', 0) > 0,
                     'danger',
                     If(Eval('state') == 'cancelled', 'muted', ''))),
             ] + payment_means
@@ -2798,7 +2794,7 @@ class InvoiceLine(sequence_ordered(), ModelSQL, ModelView, TaxableMixin):
     def origin_name(self):
         if isinstance(self.origin, self.__class__) and self.origin.id >= 0:
             return self.origin.invoice.rec_name
-        if self.origin and self.origin.id >= 0:
+        if isinstance(self.origin, ModelStorage) and self.origin.id >= 0:
             return self.origin.rec_name
 
     @classmethod

modules/account_invoice/tox.ini

@@ -12,7 +12,7 @@ commands_post =
 deps =
     coverage
     unittest-xml-reporting
-    postgresql: psycopg[pool] >= 3
+    postgresql: psycopg[pool,binary] >= 3
 passenv = *
 setenv =
     sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}

modules/account_invoice/tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.3
 depends:
     account
     account_product

modules/account_invoice_correction/doc/conf.py

@@ -39,7 +39,7 @@ def get_info():
         info['series'] = 'latest'
         info['branch'] = 'branch/default'
     else:
-        info['series'] = '.'.join(version.split('.', 2)[:2])
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
         info['branch'] = 'branch/' + info['series']
 
     for key in {'depends', 'extras_depend'}: