Merge pull request #99 from vauxoo-dev/8.0-vauxoo-odoo-issue#1463-dev-julio

[account_anglo_saxon] Avoid difference in price when there is not difference

addons/account/account.py

@@ -1339,7 +1339,7 @@ class account_move(osv.osv):
                    'SET state=%s '\
                    'WHERE id IN %s',
                    ('posted', tuple(valid_moves),))
-        self.invalidate_cache(cr, uid, context=context)
+        self.invalidate_cache(cr, uid, ['state', ], valid_moves, context=context)
         return True
 
     def button_validate(self, cursor, user, ids, context=None):

addons/account/account_bank_statement.py

@@ -30,9 +30,11 @@ import time
 
 class account_bank_statement(osv.osv):
     def create(self, cr, uid, vals, context=None):
+        if not context:
+            context = {}
         if vals.get('name', '/') == '/':
             journal_id = vals.get('journal_id', self._default_journal_id(cr, uid, context=context))
-            vals['name'] = self._compute_default_statement_name(cr, uid, journal_id, context=context)
+            vals['name'] = self._compute_default_statement_name(cr, uid, journal_id, context=dict(context, period_id=vals.get('period_id')))
         if 'line_ids' in vals:
             for idx, line in enumerate(vals['line_ids']):
                 line[2]['sequence'] = idx + 1
@@ -75,7 +77,7 @@ class account_bank_statement(osv.osv):
     def _compute_default_statement_name(self, cr, uid, journal_id, context=None):
         context = dict(context or {})
         obj_seq = self.pool.get('ir.sequence')
-        period = self.pool.get('account.period').browse(cr, uid, self._get_period(cr, uid, context=context), context=context)
+        period = self.pool.get('account.period').browse(cr, uid, context.get('period_id') or self._get_period(cr, uid, context=context), context=context)
         context['fiscalyear_id'] = period.fiscalyear_id.id
         journal = self.pool.get('account.journal').browse(cr, uid, journal_id, None)
         return obj_seq.next_by_id(cr, uid, journal.sequence_id.id, context=context)
@@ -922,7 +924,7 @@ class account_bank_statement_line(osv.osv):
         user = self.pool.get("res.users").browse(cr, uid, uid)
         return ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id]), ('journal_entry_id', '=', False), ('account_id', '=', False)]
 
-    _order = "statement_id desc, sequence"
+    _order = "statement_id desc, sequence, id"
     _name = "account.bank.statement.line"
     _description = "Bank Statement Line"
     _inherit = ['ir.needaction_mixin']

addons/account/account_invoice.py

@@ -629,9 +629,9 @@ class account_invoice(models.Model):
         line_ids = self.move_line_id_payment_get()
         if not line_ids:
             return False
-        query = "SELECT reconcile_id FROM account_move_line WHERE id IN %s"
+        query = "SELECT count(*) FROM account_move_line WHERE reconcile_id IS NULL AND id IN %s"
         self._cr.execute(query, (tuple(line_ids),))
-        return all(row[0] for row in self._cr.fetchall())
+        return self._cr.fetchone()[0] == 0
 
     @api.multi
     def button_reset_taxes(self):

addons/account/account_invoice_view.xml

@@ -336,7 +336,8 @@
                                 on_change="onchange_journal_id(journal_id)" options="{'no_create': True}"
                                 attrs="{'readonly':[('internal_number','!=',False)]}"/>
                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
-                                name="account_id" groups="account.group_account_user"/>
+                                name="account_id" groups="account.group_account_user"
+                                context="{'periods_special': False, 'all_fiscalyear': True}"/>
 
                             <label for="currency_id" groups="base.group_multi_currency"/>
                             <div groups="base.group_multi_currency">

addons/account/account_move_line.py

@@ -271,8 +271,9 @@ class account_move_line(osv.osv):
                     #we propose to continue the same move by copying the ref, the name, the partner...
                     move = move_obj.browse(cr, uid, move_id, context=context)
                     data.setdefault('name', move.line_id[-1].name)
+                    same_partner = len({l.partner_id for l in move.line_id}) == 1
                     for l in move.line_id:
-                        data['partner_id'] = data.get('partner_id') or l.partner_id.id
+                        data['partner_id'] = data.get('partner_id') or (same_partner and l.partner_id.id)
                         data['ref'] = data.get('ref') or l.ref
                         total += (l.debit or 0.0) - (l.credit or 0.0)
 
@@ -1070,11 +1071,9 @@ class account_move_line(osv.osv):
         # marking the lines as reconciled does not change their validity, so there is no need
         # to revalidate their moves completely.
         reconcile_context = dict(context, novalidate=True)
-        r_id = move_rec_obj.create(cr, uid, {
-            'type': type,
-            'line_id': map(lambda x: (4, x, False), ids),
-            'line_partial_ids': map(lambda x: (3, x, False), ids)
-        }, context=reconcile_context)
+        r_id = move_rec_obj.create(cr, uid, {'type': type}, context=reconcile_context)
+        self.write(cr, uid, ids, {'reconcile_id': r_id, 'reconcile_partial_id': False}, context=reconcile_context)
+
         # the id of the move.reconcile is written in the move.line (self) by the create method above
         # because of the way the line_id are defined: (4, x, False)
         for id in ids:
@@ -1217,6 +1216,7 @@ class account_move_line(osv.osv):
             todo_date = vals['date']
             del vals['date']
 
+        centralized_journals = []
         for line in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
             if not ctx.get('journal_id'):
@@ -1231,8 +1231,10 @@ class account_move_line(osv.osv):
                     ctx['period_id'] = line.period_id.id
             #Check for centralisation
             journal = journal_obj.browse(cr, uid, ctx['journal_id'], context=ctx)
-            if journal.centralisation:
-                self._check_moves(cr, uid, context=ctx)
+            if journal.centralisation and (ctx['journal_id'], ctx['period_id']) not in centralized_journals:
+                centralized_journals.append((ctx['journal_id'], ctx['period_id']))
+        for journal_period in centralized_journals:
+            self._check_moves(cr, uid, context=dict(ctx, journal_id=journal_period[0], period_id=journal_period[1]))
         result = super(account_move_line, self).write(cr, uid, ids, vals, context)
 
         if affects_move and check and not context.get('novalidate'):
@@ -1371,7 +1373,8 @@ class account_move_line(osv.osv):
             account_id = 'account_collected_id'
             base_sign = 'base_sign'
             tax_sign = 'tax_sign'
-            if journal.type in ('purchase_refund', 'sale_refund') or (journal.type in ('cash', 'bank') and total < 0):
+            is_refund = ((total > 0 and tax_id.type_tax_use == 'sale') or (total < 0 and tax_id.type_tax_use != 'sale'))
+            if journal.type in ('purchase_refund', 'sale_refund') or (journal.type in ('cash', 'bank') and is_refund):
                 base_code = 'ref_base_code_id'
                 tax_code = 'ref_tax_code_id'
                 account_id = 'account_paid_id'

addons/account/account_view.xml

@@ -247,6 +247,7 @@
             <field name="view_mode">tree,form,graph</field>
             <field name="search_view_id" ref="view_account_search"/>
             <field name="view_id" ref="view_account_list"/>
+            <field name="context">{'periods_special': False, 'all_fiscalyear': True}</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
                 Click to add an account.
@@ -2376,13 +2377,14 @@
                     <notebook>
                         <page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
                             <field name="line_ids" context="{'date':date}">
-                                <tree editable="bottom" string="Statement lines">
+                                <tree editable="bottom" string="Statement lines" colors="grey:journal_entry_id!=False">
                                     <field name="sequence" invisible="1"/>
-                                    <field name="date"/>
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <field name="partner_id"/>
-                                    <field name="amount"/>
+                                    <field name="journal_entry_id" invisible="1"/>
+                                    <field name="date" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
+                                    <field name="name" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
+                                    <field name="ref" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
+                                    <field name="partner_id" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
+                                    <field name="amount" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
                                 </tree>
                                 <form string="Statement lines">
                                     <group col="4">

addons/account/i18n/af.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-01-27 08:36+0000\n"
+"PO-Revision-Date: 2016-05-10 10:30+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
 "MIME-Version: 1.0\n"
@@ -5585,7 +5585,7 @@ msgstr ""
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Volg jou"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0

addons/account/i18n/bg.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-01-28 20:11+0000\n"
+"PO-Revision-Date: 2016-05-01 19:34+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -1271,7 +1271,7 @@ msgstr "Всички сметки"
 #. module: account
 #: view:website:account.report_generalledger
 msgid "All accounts'"
-msgstr ""
+msgstr "Всички сметки'"
 
 #. module: account
 #: field:account.bank.statement,all_lines_reconciled:0

addons/account/i18n/ca.po

@@ -3,7 +3,7 @@
 # * account
 # 
 # Translators:
-# Carles Antolí <carlesantoli@hotmail.com>, 2015
+# Carles Antoli <carlesantoli@hotmail.com>, 2015
 # Equip de suport <suport@spinvilanova.com>, 2016
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 # Roger Sanjaume <roger.sanjaume@basetis.com>, 2015
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-29 13:49+0000\n"
+"PO-Revision-Date: 2016-05-02 09:53+0000\n"
 "Last-Translator: Equip de suport <suport@spinvilanova.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -10023,14 +10023,14 @@ msgstr "Aquest any"
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "expenses for the current product."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà per a les factures en comptes del valor de despeses per defecte del producte actual."
 
 #. module: account
 #: help:product.template,property_account_income:0
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà per les factures en comptes del valor de vendes per defecte del producte actual."
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0

addons/account/i18n/da.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016
 # jonas jensen <j.jensen@tcomp.dk>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-12-19 11:10+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-18 05:49+0000\n"
+"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -111,7 +112,7 @@ msgstr " Centralisering"
 #: code:addons/account/static/src/js/account_widgets.js:521
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "sekunder"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
@@ -153,13 +154,13 @@ msgstr "# transaktioner"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: code:addons/account/account.py:1861
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kopi)"
 
 #. module: account
 #: code:addons/account/account.py:635 code:addons/account/account.py:786
@@ -579,7 +580,7 @@ msgstr "En valgt transaktions linie er allerede udlignet."
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "En afgifts konterings gruppe kan kun defineres en gang på samme afgift."
 
 #. module: account
 #: view:website:account.report_centraljournal
@@ -1101,7 +1102,7 @@ msgstr "Tilladte konti (tom hvis ingen kontrol)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Konterings gruppe"
 
 #. module: account
 #: view:account.fiscal.position:account.view_account_position_form
@@ -2042,7 +2043,7 @@ msgstr "Efter sælgere"
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive slettet"
 
 #. module: account
 #: field:account.chart.template,visible:0
@@ -2312,7 +2313,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Centraliseret Modpostering"
 
 #. module: account
 #: view:website:account.report_centraljournal
@@ -2472,7 +2473,7 @@ msgstr "Tjek totalen på leverandør fakturaer"
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "Markér dette felt"
 
 #. module: account
 #: help:res.partner,vat_subjected:0
@@ -2489,7 +2490,7 @@ msgstr ""
 #. module: account
 #: help:account.config.settings,expects_chart_of_accounts:0
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Markér dette felt hvis virksomheden er en juridisk enhed."
 
 #. module: account
 #: help:account.move,to_check:0
@@ -2585,7 +2586,7 @@ msgstr "Vælg regnskabs år"
 #: code:addons/account/static/src/js/account_widgets.js:1297
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr "Vælg modpostering"
 
 #. module: account
 #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
@@ -3880,7 +3881,7 @@ msgstr "Forfaldsdato beregning"
 #: view:account.invoice:account.view_account_invoice_filter
 #: view:account.invoice.report:account.view_account_invoice_report_search
 msgid "Due Month"
-msgstr ""
+msgstr "Forfaldsmåned"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
@@ -4465,7 +4466,7 @@ msgstr ""
 #: view:account.fiscal.position.template:account.view_account_position_template_search
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Konterings gruppe skabelon"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -5514,7 +5515,7 @@ msgstr "Faktura delvist betalt: %s%s of %s%s (%s%s remaining)."
 #: code:addons/account/account_invoice.py:1642
 #, python-format
 msgid "Invoice sent"
-msgstr ""
+msgstr "Faktura afsendt"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
@@ -5776,7 +5777,7 @@ msgstr "Afstem kasseklade"
 #: view:account.move.line:account.view_move_line_form
 #: view:account.move.line:account.view_move_line_form2
 msgid "Journal Item"
-msgstr ""
+msgstr "journal post"
 
 #. module: account
 #: code:addons/account/account_move_line.py:892
@@ -6753,7 +6754,7 @@ msgstr "November"
 #. module: account
 #: field:account.invoice,number:0 field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account
 #: view:account.move.line:account.view_account_move_line_filter
@@ -9186,7 +9187,7 @@ msgstr "Leverandører"
 #. module: account
 #: view:website:account.report_invoice_document
 msgid "TIN:"
-msgstr ""
+msgstr "CVR:"
 
 #. module: account
 #: view:cash.box.out:account.cash_box_out_form
@@ -9459,7 +9460,7 @@ msgstr "Afgifter/moms"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Afgift konterings gruppe"
 
 #. module: account
 #: view:account.fiscal.position:account.view_account_position_form
@@ -9500,12 +9501,12 @@ msgstr "Skabelon"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Skabelon gruppe for konterings konvertering"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Skabelon afgift konterings gruppe"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -9698,7 +9699,7 @@ msgstr ""
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "Konterings gruppen bestemmer afgifter og konti brugt på partneren"
 
 #. module: account
 #: view:account.config.settings:account.view_account_config_settings
@@ -11497,7 +11498,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1311
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Du skal først vælge en partner!"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:154
@@ -11509,7 +11510,7 @@ msgstr "Du skal vælge konti til afstemning"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Du skal angive en periode på mere end 0."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:59
@@ -11598,7 +11599,7 @@ msgstr "dage"
 #. module: account
 #: view:account.config.settings:account.view_account_config_settings
 msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "f.eks. sales@odoo.com"
 
 #. module: account
 #: view:account.config.settings:account.view_account_config_settings
@@ -11680,7 +11681,7 @@ msgstr "Periode afslutning"
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
 #, python-format
 msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "udlign med ctrl+enter genvej."
 
 #. module: account
 #. openerp-web
@@ -11699,7 +11700,7 @@ msgstr "res_config_contents"
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekunder pr. transaktion."
 
 #. module: account
 #: view:res.partner:account.view_partner_property_form
@@ -11716,7 +11717,7 @@ msgstr "titel"
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
 #, python-format
 msgid "to reconcile"
-msgstr ""
+msgstr "til udligning"
 
 #. module: account
 #. openerp-web

addons/account/i18n/el.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-03-09 10:27+0000\n"
+"PO-Revision-Date: 2016-03-16 21:50+0000\n"
 "Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
 "MIME-Version: 1.0\n"
@@ -1840,7 +1840,7 @@ msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
 #. module: account
 #: selection:account.move.line,state:0
 msgid "Balanced"
-msgstr "Ισοσκελισμένος"
+msgstr "Ισοσταθμισμένο"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -5591,7 +5591,7 @@ msgstr "Είναι Ακόλουθος"
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr "Αυτή η συμφωνία προήλθε από το άνοιγμα ενός νέου οικονομικού έτους ;."
+msgstr "Αυτή η συμφωνία προήλθε από το άνοιγμα ενός νέου οικονομικού έτους;"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
@@ -5784,7 +5784,7 @@ msgstr "Στοιχείο Ημερολογίου"
 msgid ""
 "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
 "balanced!"
-msgstr "Το Αντικείμενο Ημερολογίου '%s' (id: %s) δεν μπορεί να χρησιμοποιηθεί σε μία συμφωνία διότι δεν είναι ισοσκελισμένο!"
+msgstr "Το Αντικείμενο Ημερολογίου '%s' (id: %s) δεν μπορεί να χρησιμοποιηθεί σε μία συμφωνία διότι δεν είναι ισοσταθμισμένο!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:888
@@ -10369,7 +10369,7 @@ msgstr "Αυτός ο οδηγός θα επικυρώσει όλες τις η
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
 #, python-format
 msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
-msgstr "Συμβουλή: Πατήστε ctrl-enter για να συμφωνήσετε όλα τα ισοσκελησμένα είδη."
+msgstr "Συμβουλή: Πατήστε ctrl-enter για να συμφωνήσετε όλα τα ισοσταθμισμένα είδη."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -10632,12 +10632,12 @@ msgstr "Αδυναμία τροποποίησης φόρου!"
 #: view:account.move.line:account.view_account_move_line_filter
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "Μη συμφωνημένο"
+msgstr "Μη ισοσταθμισμένο"
 
 #. module: account
 #: view:account.move.line:account.view_account_move_line_filter
 msgid "Unbalanced Journal Items"
-msgstr "Μη Συμφωνημένα Ημερολογιακά Αντικείμενα"
+msgstr "Μη ισοσταθμισμένα Ημερολογιακά Αντικείμενα"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -11403,7 +11403,7 @@ msgid ""
 "You cannot validate a non-balanced entry.\n"
 "Make sure you have configured payment terms properly.\n"
 "The latest payment term line should be of the \"Balance\" type."
-msgstr "Δεν μπορείτε να επικυρώσετε μια μη-ισοσκελισμένη εγγραφή.\nΒεβαιωθείτε ότι έχετε ρυθμίσει κατάλληλα τους όρους πληρωμής.\nΗ τελευταία γραμμή πληρωμής θα πρέπει να είναι τύπου \"Balance\"."
+msgstr "Δεν μπορείτε να επικυρώσετε μια μη-ισοσταθμισμένη εγγραφή.\nΒεβαιωθείτε ότι έχετε ρυθμίσει κατάλληλα τους όρους πληρωμής.\nΗ τελευταία γραμμή πληρωμής θα πρέπει να είναι τύπου \"Ισοσταθμισμένο\"."
 
 #. module: account
 #: code:addons/account/account.py:1346

addons/account/i18n/en_GB.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-11-28 08:22+0000\n"
+"PO-Revision-Date: 2016-03-20 23:05+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
@@ -9239,7 +9239,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:account.view_account_analytic_line_filter
 msgid "Tasks Month"
-msgstr ""
+msgstr "Tasks Month"
 
 #. module: account
 #. openerp-web

addons/account/i18n/es_EC.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-26 16:53+0000\n"
+"PO-Revision-Date: 2016-03-25 06:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -11502,7 +11502,7 @@ msgstr "¡Usted debe seleccionar primero una Empresa!"
 #: code:addons/account/wizard/account_automatic_reconcile.py:154
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Cuentas para conciliar"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57

addons/account/i18n/es_VE.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-29 18:45+0000\n"
+"PO-Revision-Date: 2016-05-15 18:49+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -3154,7 +3154,7 @@ msgstr ""
 #: field:validate.account.move.lines,create_uid:0
 #: field:wizard.multi.charts.accounts,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account
 #: field:account.account,create_date:0
@@ -6073,7 +6073,7 @@ msgstr ""
 #: field:validate.account.move.lines,write_uid:0
 #: field:wizard.multi.charts.accounts,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización realizada por"
 
 #. module: account
 #: field:account.account,write_date:0
@@ -6160,7 +6160,7 @@ msgstr ""
 #: field:validate.account.move.lines,write_date:0
 #: field:wizard.multi.charts.accounts,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0

addons/account/i18n/et.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-03-12 20:27+0000\n"
+"PO-Revision-Date: 2016-05-20 04:56+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -2707,7 +2707,7 @@ msgstr ""
 #: field:account.invoice,commercial_partner_id:0
 #: help:account.invoice.report,commercial_partner_id:0
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Juriidiline keha"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -5459,7 +5459,7 @@ msgstr "Arveraamatu tagasimakse"
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Arve olek"
 
 #. module: account
 #: view:account.analytic.line:account.view_account_analytic_line_filter

addons/account/i18n/fa.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"