diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 0c429692167..05fef8feb3e 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-03 14:29+0000\n" -"PO-Revision-Date: 2017-02-03 14:29+0000\n" +"POT-Creation-Date: 2017-02-14 10:20+0000\n" +"PO-Revision-Date: 2017-02-14 10:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -8655,6 +8655,13 @@ msgstr "" msgid "This label will be displayed on report to show the balance computed for the given comparison filter." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:273 +#, python-format +msgid "This move's amount is higher than the transaction's amount. Click to register a partial payment and keep the payment balance open." +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit msgid "This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison." @@ -8944,6 +8951,13 @@ msgstr "" msgid "Undistributed Profits/Losses" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:278 +#, python-format +msgid "Undo the partial reconciliation." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.report_invoice_document diff --git a/addons/account/static/src/xml/account_reconciliation.xml b/addons/account/static/src/xml/account_reconciliation.xml index 5a60e1c17a8..00673d149e5 100644 --- a/addons/account/static/src/xml/account_reconciliation.xml +++ b/addons/account/static/src/xml/account_reconciliation.xml @@ -269,9 +269,15 @@ - + + This move's amount is higher than the transaction's amount. Click to register a partial payment and keep the payment balance open. + + - + + Undo the partial reconciliation. + +