Merge pull request odoo#34 from WillowIT/9.0

9.0

addons/account/data/data_account_type.xml

@@ -72,7 +72,7 @@
           <field name="type">other</field>
         </record>
         <record model="account.account.type" id="data_account_type_direct_costs">
-          <field name="name">Direct Costs</field>
+          <field name="name">Cost of Revenue</field>
           <field name="type">other</field>
         </record>
     </data>

addons/account/i18n/account.pot

@@ -97,7 +97,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
+msgid "# of Lines"
 msgstr ""
 
 #. module: account
@@ -2571,6 +2571,12 @@ msgstr ""
 msgid "Control-Access"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Cost of Revenue"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
 msgid "Counterpart"
@@ -5016,6 +5022,11 @@ msgstr ""
 msgid "Less Cost of Sales"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Cost of Revenue"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Current Liabilities"

addons/account/i18n/ar.po

@@ -5,6 +5,7 @@
 # Translators:
 # fares alokeeli <okffok@gmail.com>, 2016
 # hoxhe aits <hoxhe0@gmail.com>, 2015
+# Malak T. Sabra <malaksabra2005@gmail.com>, 2016
 # Mazen Abu Ghali <mabughali@yahoo.com>, 2015
 # mohammed albasha <m.albasha.ma@gmail.com>, 2016
 # Mohammed Dawood <mohammed.a.dawood@icloud.com>, 2016
@@ -16,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-07 16:31+0000\n"
-"Last-Translator: mohammed albasha <m.albasha.ma@gmail.com>\n"
+"PO-Revision-Date: 2016-05-21 10:07+0000\n"
+"Last-Translator: Malak T. Sabra <malaksabra2005@gmail.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -176,7 +177,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5- للإعداد, انت بحاجة الي المعلومات التالية :"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -191,7 +192,7 @@ msgstr "ميزان المراجعة"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/>   حمله الآن"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1738,7 +1739,7 @@ msgstr "الميزانية العمومية"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
+msgstr "يتم احتساب الرصيد على أساس الرصيد الافتتاحى و السطور التى تمت معاملتها "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -1827,7 +1828,7 @@ msgstr "تسزية البنك مسبقة الحركات"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "تسويه البنك المنقول مسبقا "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2338,7 +2339,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr " اختيار نظيره"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -2732,7 +2733,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
 #, python-format
 msgid "Create Write-off"
-msgstr ""
+msgstr " إنشاء الشطب"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -4212,7 +4213,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:394
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr ""
+msgstr "إذا تم تحديد \"العملة المبلغ\"، ثم \"المبلغ\" يجب أن يكون كذلك."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
@@ -4404,7 +4405,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
-msgstr ""
+msgstr "لكي يتم حذف خط بيان البنك، يجب أولا إلغاء حذف عناصر اليوميه ذات الصلة."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:198
@@ -4720,7 +4721,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 msgid "Invoicing"
-msgstr ""
+msgstr "تحرير الفواتير"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4974,7 +4975,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
 msgid "Keep open"
-msgstr ""
+msgstr "إحفظها مفتوحة"
 
 #. module: account
 #. openerp-web
@@ -6082,7 +6083,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
 msgid "Parent"
-msgstr ""
+msgstr "الاساسى"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -6123,7 +6124,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "شريك"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -6699,7 +6700,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
-msgstr ""
+msgstr "شراء"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7516,7 +7517,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Status"
-msgstr ""
+msgstr "الحاله "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7526,7 +7527,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "TIN:"
-msgstr ""
+msgstr "TIN:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7804,7 +7805,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
 msgid "Template"
-msgstr ""
+msgstr "نموذج"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -7924,7 +7925,7 @@ msgstr ""
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
-msgstr ""
+msgstr "The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited."
 
 #. module: account
 #: code:addons/account/models/account.py:524
@@ -8203,24 +8204,24 @@ msgstr ""
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "expenses for the current product."
-msgstr ""
+msgstr "This account will be used for invoices instead of the default one to value expenses for the current product."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template_property_account_income_id
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "سيتم استخدام شرط السداد بدلا من الشرط الافتراضى لأوامر البيع و فواتير العملاء"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
 msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "سيتم استخدام هذا الحساب لفواتير قيمه المبيعات ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
 msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "سيتم استخدام هذا الحساب لفواتير قيمه المبيعات ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
@@ -8241,7 +8242,7 @@ msgstr ""
 msgid ""
 "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
 "-This installs the module account_budget."
-msgstr ""
+msgstr "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n-This installs the module account_budget."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
@@ -8320,7 +8321,7 @@ msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
-msgstr ""
+msgstr "This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8384,7 +8385,7 @@ msgstr ""
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
-msgstr ""
+msgstr "This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so."
 
 #. module: account
 #. openerp-web
@@ -8429,7 +8430,7 @@ msgid ""
 "This technical field can be used at the statement line creation/import time "
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
-msgstr ""
+msgstr "This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -8465,7 +8466,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
+msgstr "فى الفاتوره "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8501,7 +8502,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "الإجمالي "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8523,7 +8524,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "الإجمالي الفواتير الصادرة "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -8664,14 +8665,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
-msgstr ""
+msgstr "سعر الوحده "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
 msgid "Unit of Measure"
-msgstr ""
+msgstr "وحده القياس "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9358,7 +9359,7 @@ msgstr ""
 msgid ""
 "You should have defined an 'Internal Transfer Account' in your cash "
 "register's journal!"
-msgstr ""
+msgstr "You should have defined an 'Internal Transfer Account' in your cash register's journal!"
 
 #. module: account
 #. openerp-web
@@ -9555,7 +9556,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "reconciliations with the ctrl-enter shortcut."
 
 #. module: account
 #. openerp-web

addons/account/i18n/bg.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Bernard <bernard@abv.bg>, 2015
+# cs uzt <ilcho.kavkazov@gmail.com>, 2016
 # kalatchev, 2015
 # Kaloyan Naumov <kaloyan@lumnus.net>, 2015
 # preslav <hackerz99999@gmail.com>, 2016
@@ -13,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-10 21:14+0000\n"
+"Last-Translator: cs uzt <ilcho.kavkazov@gmail.com>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1343,7 +1344,7 @@ msgstr "Всички сметки"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "All accounts'"
-msgstr ""
+msgstr "Всички сметки'"
 
 #. module: account
 #. openerp-web
@@ -9012,7 +9013,7 @@ msgstr "История на комуникацията в уебсайта"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Welcome"
-msgstr ""
+msgstr "Добре Дошли"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner