diff --git a/quality_control_team/i18n/quality_control_team.pot b/quality_control_team/i18n/quality_control_team.pot
index e30607481..3651938f4 100644
--- a/quality_control_team/i18n/quality_control_team.pot
+++ b/quality_control_team/i18n/quality_control_team.pot
@@ -13,6 +13,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: quality_control_team
+#: model:ir.model.fields,field_description:quality_control_team.field_res_users_sale_order_count
+msgid "# of Sales Order"
+msgstr ""
+
 #. module: quality_control_team
 #: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_account_payable_id
 msgid "Account Payable"
@@ -85,6 +90,11 @@ msgstr ""
 msgid "Currency"
 msgstr ""
 
+#. module: quality_control_team
+#: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_stock_customer
+msgid "Customer Location"
+msgstr ""
+
 #. module: quality_control_team
 #: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_payment_term_id
 msgid "Customer Payment Term"
@@ -294,6 +304,11 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
+#. module: quality_control_team
+#: model:ir.model.fields,field_description:quality_control_team.field_res_users_sale_order_ids
+msgid "Sales Order"
+msgstr ""
+
 #. module: quality_control_team
 #: model:ir.ui.view,arch_db:quality_control_team.qc_team_view_kanban
 msgid "Settings"
@@ -351,6 +366,16 @@ msgstr ""
 msgid "This payment term will be used instead of the default one for sale orders and customer invoices"
 msgstr ""
 
+#. module: quality_control_team
+#: model:ir.model.fields,help:quality_control_team.field_res_users_property_stock_customer
+msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"
+msgstr ""
+
+#. module: quality_control_team
+#: model:ir.model.fields,help:quality_control_team.field_res_users_property_stock_supplier
+msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"
+msgstr ""
+
 #. module: quality_control_team
 #: model:ir.model.fields,field_description:quality_control_team.field_res_users_total_invoiced
 msgid "Total Invoiced"
@@ -403,6 +428,11 @@ msgstr ""
 msgid "Utility field to express amount currency"
 msgstr ""
 
+#. module: quality_control_team
+#: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_stock_supplier
+msgid "Vendor Location"
+msgstr ""
+
 #. module: quality_control_team
 #: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_supplier_payment_term_id
 msgid "Vendor Payment Term"