[FIX] account: missing terms in .pot file

1 files changed, 89 insertions, 26 deletions

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 06a8d53451f..906337cccc1 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-01-21 14:07+0000\n"
+"POT-Creation-Date: 2015-10-15 06:40+0000\n"
+"PO-Revision-Date: 2015-10-15 06:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,7 +41,7 @@ msgid "\n"
 "    <br/>\n"
 "    <p>It is also possible to directly pay with Paypal:</p>\n"
 "        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
-"            <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
 "        </a>\n"
 "    % endif\n"
 "    \n"
@@ -95,12 +95,19 @@ msgid " * The 'Draft' status is used when a user is encoding a new and unconfirm
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1477
 #, python-format
 msgid " Centralisation"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:521
+#, python-format
+msgid " seconds"
+msgstr ""
+
+#. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "# Entries"
 msgstr ""
@@ -1554,22 +1561,22 @@ msgstr ""
 
 #. module: account
 #: help:account.fiscal.position,auto_apply:0
-msgid "Apply automatically this fiscal position."
+msgid "Apply automatically this fiscal position if the conditions match."
 msgstr ""
 
 #. module: account
-#: help:account.fiscal.position,country_group_id:0
-msgid "Apply only if delivery or invocing country match the group."
+#: help:account.fiscal.position,vat_required:0
+msgid "Apply only if partner has a VAT number."
 msgstr ""
 
 #. module: account
-#: help:account.fiscal.position,country_id:0
-msgid "Apply only if delivery or invoicing country match."
+#: help:account.fiscal.position,country_group_id:0
+msgid "Apply when the shipping or invoicing country is in this country group, and no position matches the country directly."
 msgstr ""
 
 #. module: account
-#: help:account.fiscal.position,vat_required:0
-msgid "Apply only if partner has a VAT number."
+#: help:account.fiscal.position,country_id:0
+msgid "Apply when the shipping or invoicing country matches. Takes precedence over positions matching on a country group."
 msgstr ""
 
 #. module: account
@@ -2498,6 +2505,13 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1297
+#, python-format
+msgid "Choose counterpart"
+msgstr ""
+
+#. module: account
 #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
 #: view:account.bank.statement:account.view_bank_statement_form
 msgid "Close"
@@ -2914,7 +2928,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscal.position,country_id:0
-msgid "Countries"
+msgid "Country"
 msgstr ""
 
 #. module: account
@@ -2969,6 +2983,13 @@ msgid "Create Refund"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1294
+#, python-format
+msgid "Create Write-off"
+msgstr ""
+
+#. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
 msgstr ""
@@ -5843,9 +5864,16 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1299
+#, python-format
+msgid "Keep open"
+msgstr ""
+
+#. module: account
+#. openerp-web
 #: field:account.statement.operation.template,label:0
-#: code:addons/account/static/src/js/account_widgets.js:75
-#: code:addons/account/static/src/js/account_widgets.js:80
+#: code:addons/account/static/src/js/account_widgets.js:74
+#: code:addons/account/static/src/js/account_widgets.js:79
 #: view:website:account.report_journal
 #: view:website:account.report_salepurchasejournal
 #, python-format
@@ -8267,6 +8295,12 @@ msgid "Round per line"
 msgstr ""
 
 #. module: account
+#: code:addons/account/account_bank_statement.py:899
+#, python-format
+msgid "Rounding error from currency conversion"
+msgstr ""
+
+#. module: account
 #: view:account.subscription:account.view_subscription_search
 #: selection:account.subscription,state:0
 msgid "Running"
@@ -9519,6 +9553,16 @@ msgid "The commercial entity that will be used on Journal Entries for this invoi
 msgstr ""
 
 #. module: account
+#: constraint:account.config.settings:0
+msgid "The company of the gain exchange rate account must be the same than the company selected."
+msgstr ""
+
+#. module: account
+#: constraint:account.config.settings:0
+msgid "The company of the loss exchange rate account must be the same than the company selected."
+msgstr ""
+
+#. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
 msgstr ""
@@ -9545,6 +9589,11 @@ msgid "The fiscal position will determine taxes and accounts used for the partne
 msgstr ""
 
 #. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "The fiscal year is created when installing a Chart of Account."
+msgstr ""
+
+#. module: account
 #: constraint:account.aged.trial.balance:0
 #: constraint:account.balance.report:0
 #: constraint:account.central.journal:0
@@ -9819,25 +9868,33 @@ msgid "This Year"
 msgstr ""
 
 #. module: account
-#: help:res.partner,property_account_payable:0
-msgid "This account will be used instead of the default one as the payable account for the current partner"
+#: help:product.template,property_account_expense:0
+msgid "This account will be used for invoices instead of the default one to value expenses for the current product."
 msgstr ""
 
 #. module: account
-#: help:res.partner,property_account_receivable:0
-msgid "This account will be used instead of the default one as the receivable account for the current partner"
+#: 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 ""
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
-#: help:product.template,property_account_expense:0
-msgid "This account will be used to value outgoing stock using cost price."
+msgid "This account will be used for invoices to value expenses."
 msgstr ""
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
-#: help:product.template,property_account_income:0
-msgid "This account will be used to value outgoing stock using sale price."
+msgid "This account will be used for invoices to value sales."
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid "This account will be used instead of the default one as the payable account for the current partner"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid "This account will be used instead of the default one as the receivable account for the current partner"
 msgstr ""
 
 #. module: account
@@ -10066,7 +10123,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
 #, python-format
-msgid "Tip : Hit ctrl-enter to validate the whole sheet."
+msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
 msgstr ""
 
 #. module: account
@@ -10823,13 +10880,19 @@ msgid "You can check this box to mark this journal item as a litigation with the
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1246
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1047
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
+#, python-format
+msgid "You can not cancel closing entries if the 'End of Year Entries Journal' period is closed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1057
 #, python-format
 msgid "You can not re-open a period which belongs to closed fiscal year"
 msgstr ""
@@ -10866,7 +10929,7 @@ msgid "You can specify here the coefficient that will be used when consolidating
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2293
 #, python-format
 msgid "You can specify year, month and date in the name of the model using the following labels:\n"
 "\n"