Commit 9a3c1dd4 authored by Julio [Vauxoo]'s avatar Julio [Vauxoo]
Browse files

Merge remote-tracking branch 'odoo/8.0' into HEAD

parents 677029b3 0413a4ab

Too many changes to show.

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......@@ -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):
......
......@@ -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']
......
......@@ -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):
......
......@@ -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">
......
......@@ -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'
......
......@@ -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">
......
......@@ -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
......
This diff is collapsed.
......@@ -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
......
This diff is collapsed.
......@@ -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
......
......@@ -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
......
......@@ -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
......
......@@ -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
......
This diff is collapsed.
......@@ -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
......
......@@ -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
......
......@@ -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
......
......@@ -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"