[I18N] Update translation terms from Transifex

2018-02-20 09:46:32 +01:00
parent 96a10815ab
commit 54670bb149
2302 changed files with 180231 additions and 115210 deletions
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
 "Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
 "MIME-Version: 1.0\n"
@@ -91,12 +91,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1072,6 +1066,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6725,14 +6724,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7777,6 +7768,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Kiros Haregewoine <kirosharegewoine@yahoo.com>, 2017\n"
 "Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
 "MIME-Version: 1.0\n"
@@ -91,12 +91,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1072,6 +1066,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6725,14 +6724,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7777,6 +7768,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -23,7 +23,6 @@
 # Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2017
 # Zuhair Hammadi <zuhair12@gmail.com>, 2017
 # morheb bek <morhebbek@gmail.com>, 2017
-# nle_odoo, 2017
 # Yihya Hugirat <hugirat@gmail.com>, 2017
 # Mohamed Hamdy <medo_boy1104@yahoo.com>, 2017
 # Hear Here <hearherebox@gmail.com>, 2017
@@ -35,6 +34,7 @@
 # fares alokeeli <okffok@gmail.com>, 2017
 # Khalid Aljahil <khalid@tarkeeb.sa>, 2017
 # abdullah alsabi <alsabi.abdullah@gmail.com>, 2017
+# nle_odoo, 2017
 # Malek Gifaeri <Malek.gifaeri@gmail.com>, 2017
 # Abdulaziz Alkahlani <abdulaziz.alkahlani@gmail.com>, 2017
 # jahzar <jahzar@gmail.com>, 2017
@@ -42,8 +42,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: jahzar <jahzar@gmail.com>, 2017\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -129,12 +129,6 @@ msgstr "%s (نسخة)"
 msgid "%s (copy)"
 msgstr "%s (نسخة)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1199,6 +1193,11 @@ msgstr "يمكن ضبط تحذير خاص (بحساب) الشريك"
 msgid "Account"
 msgstr "حساب"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6982,14 +6981,6 @@ msgstr "لم تفعل طريقة سداد مناسبة في دفتر اليوم
 msgid "No detail"
 msgstr "لا تفاصيل"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8071,6 +8062,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -4,15 +4,15 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# aleksandar ivanov <a.indzhov@gmail.com>, 2017
+# aleksandar ivanov, 2017
 # B Dochev, 2017
 # Ivan Ivanov, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Ivan Ivanov, 2017\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -98,12 +98,6 @@ msgstr "%s (Копие)"
 msgid "%s (copy)"
 msgstr "%s (копие)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1131,6 +1125,11 @@ msgstr ""
 msgid "Account"
 msgstr "Сметка"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6796,14 +6795,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Липсва информация"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7848,6 +7839,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -12,8 +12,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
@@ -94,12 +94,6 @@ msgstr "%s (Kopija)"
 msgid "%s (copy)"
 msgstr "%s (kopija)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1234,6 +1228,11 @@ msgstr ""
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Računovođa"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6941,14 +6940,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Nema detalja"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8004,6 +7995,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -96,12 +96,6 @@ msgstr "%s (còpia)"
 msgid "%s (copy)"
 msgstr "%s (còpia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1317,6 +1311,11 @@ msgstr "Podeu definir una alarma en un client (Compte)"
 msgid "Account"
 msgstr "Compte"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Comptable"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7151,14 +7150,6 @@ msgstr "No s'ha establert un mètode de pagament apropiat en el diari %s"
 msgid "No detail"
 msgstr "Sense detalls"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8246,6 +8237,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Jan Horzinka <jan.horzinka@centrum.cz>, 2018\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -96,12 +96,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1135,6 +1129,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6795,14 +6794,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7847,6 +7838,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -23,8 +23,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: JonathanStein <jstein@image.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
@@ -111,12 +111,6 @@ msgstr "%s (Kopi)"
 msgid "%s (copy)"
 msgstr "%s (kopi)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1254,6 +1248,11 @@ msgstr "Der kan indstilles en advarsel på en partner (konto)"
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7093,14 +7092,6 @@ msgstr "Ingen passende betalingsmetode aktiveret på journalen%s"
 msgid "No detail"
 msgstr "Ingen detaljer"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr "Ingen diverse journal fundet. Opret venligst en før du fortsætter."
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8189,6 +8180,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Print checks til betaling af dine leverandører"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -52,8 +52,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
@@ -139,12 +139,6 @@ msgstr "%s (Kopie)"
 msgid "%s (copy)"
 msgstr "%s (Kopie)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1359,6 +1353,11 @@ msgstr "Eine Warnung kann auf einem Partner (Konto) gelegt werden"
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Konto-Sachbearbeiter"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7277,16 +7276,6 @@ msgstr "Kein zutreffender Zahlweg im Journal %s aktiviert"
 msgid "No detail"
 msgstr "Keine Details"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-"Es konnte kein sonstiges Journal gefunden werden. Bitte erstellen Sie eines,"
-" bevor Sie fortfahren."
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8391,6 +8380,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Schecks drucken, um Ihre Lieferanten zu bezahlen"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -18,8 +18,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Vasilis Dimopoulos <iap3tos@outlook.com>, 2018\n"
 "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
 "MIME-Version: 1.0\n"
@@ -107,12 +107,6 @@ msgstr "%s (Αντίγραφο)"
 msgid "%s (copy)"
 msgstr "%s (αντίγραφο)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1264,6 +1258,11 @@ msgstr "Ορισμός προειδοποίησης σε συνεργάτη (Τ
 msgid "Account"
 msgstr "Λογαριασμός"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Λογιστής"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7185,14 +7184,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Χωρίς λεπτομέρειες"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8269,6 +8260,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Εκτυπώστε επιταγές για να πληρώσετε τους προμηθευτές σας"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -20,8 +20,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
@@ -108,12 +108,6 @@ msgstr "%s (Copia)"
 msgid "%s (copy)"
 msgstr "%s (copia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1326,6 +1320,11 @@ msgstr "Advertencia para una empresa (Contabilidad)"
 msgid "Account"
 msgstr "Cuenta"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Contabilidad completa"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7239,16 +7238,6 @@ msgstr "No se ha establecido un método de pago apropiado en el diario %s"
 msgid "No detail"
 msgstr "Sin detalles"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-"No se pudo encontrar ningún diario misceláneo. Por favor crea uno antes de "
-"continuar"
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8343,6 +8332,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Imprima cheques para pagar a sus proveedores"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -18,8 +18,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
@@ -106,12 +106,6 @@ msgstr "%s (koopia)"
 msgid "%s (copy)"
 msgstr "%s (koopia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1308,6 +1302,11 @@ msgstr "Partnerile saab määrata hoiatuse (Konto)"
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Konto raamatupidaja"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -4959,7 +4958,7 @@ msgid ""
 "For the Odoo Team,<br/>\n"
 "                            Fabien Pinckaers, Founder"
 msgstr ""
-"Odoo meeskonnale,<br/>\n"
+"Odoo tiimile,<br/>\n"
 "                            Fabien Pinckaers, Asutaja"

 #. module: account
@@ -5625,7 +5624,7 @@ msgstr "Tulu"
 #: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr "Tulude konto"
+msgstr "Tulukonto"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
@@ -5808,7 +5807,7 @@ msgstr "Arve viide"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_state
 msgid "Invoice Status"
-msgstr "Arve olek"
+msgstr "Arve staatus"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -6599,7 +6598,7 @@ msgstr "Luba klientidel maksta arveid veebis"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
 msgid "Level"
-msgstr "Tase"
+msgstr "Etapp"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_liability0
@@ -7123,14 +7122,6 @@ msgstr "Ühtegi sobivat maksemeetodit ei ole aktiveeritud andmikus %s"
 msgid "No detail"
 msgstr "Detaile ei ole"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr "Varia andmikke ei leitud. Palun looge üks enne jätkamist."
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7796,7 +7787,7 @@ msgstr "Võla limiit"
 #: model:ir.ui.view,arch_db:account.product_template_form_view
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Payables"
-msgstr "Võlgnevused"
+msgstr "Kohustused"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -8212,6 +8203,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Trüki tšekid ja maksa tarnijatele"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8319,7 +8311,7 @@ msgstr "Ostu maks (%)"
 #: code:addons/account/models/account_journal_dashboard.py:35
 #, python-format
 msgid "Purchase: Untaxed Total"
-msgstr "Ost: Ilmamaksudeta summa"
+msgstr "Ost: maksudeta kokku"

 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -8860,7 +8852,7 @@ msgstr "Käibemaks(%)"
 #: code:addons/account/models/account_journal_dashboard.py:33
 #, python-format
 msgid "Sales: Untaxed Total"
-msgstr "Müük: ilmamaksudeta summa"
+msgstr "Müük: maksudeta kokku"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -10670,7 +10662,7 @@ msgstr "Pealkiri 3 (poolpaks, väiksem)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr "Arveks"
+msgstr "Arveks teha"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -11016,12 +11008,12 @@ msgstr "Sobitamata kanded"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Summa maksuta"
+msgstr "Maksudeta summa"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr "Maksustamata summa ettevõtte valuutas"
+msgstr "Maksudeta summa ettevõtte valuutas"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11307,7 +11299,7 @@ msgstr "Tarnija viide"
 #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr "Tarnija maksud"
+msgstr "Ostumaksud"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -92,12 +92,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1073,6 +1067,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6726,14 +6725,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7778,6 +7769,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -27,8 +27,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
 "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -114,12 +114,6 @@ msgstr "%s (کپی)"
 msgid "%s (copy)"
 msgstr "%s (کپی)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1131,6 +1125,11 @@ msgstr ""
 msgid "Account"
 msgstr "حساب"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6792,14 +6791,6 @@ msgstr ""
 msgid "No detail"
 msgstr "بدون جزئیات"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7844,6 +7835,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -31,8 +31,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Jukka Paulin <jukka.paulin@gmail.com>, 2017\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -118,12 +118,6 @@ msgstr "%s (Kopio)"
 msgid "%s (copy)"
 msgstr "%s (kopio)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1171,6 +1165,11 @@ msgstr "Varoitus voidaan asettaa kumppanille (tili)"
 msgid "Account"
 msgstr "Tili"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6913,14 +6912,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Ei tietoja"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7976,6 +7967,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
 "MIME-Version: 1.0\n"
@@ -90,12 +90,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1071,6 +1065,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6724,14 +6723,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7776,6 +7767,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -76,8 +76,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -164,12 +164,6 @@ msgstr "%s (Copie)"
 msgid "%s (copy)"
 msgstr "%s (copie)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1384,6 +1378,11 @@ msgstr "Une alerte peut être mise sur un contact (compte)"
 msgid "Account"
 msgstr "Compte"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Comptable"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7325,16 +7324,6 @@ msgstr "Pas de méthode de paiement appropriée activée sur le journal %s"
 msgid "No detail"
 msgstr "Aucun détail"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-"Aucun journal des opérations diverses n'a été trouvé. Créez-en un avant de "
-"continuer."
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8438,6 +8427,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Imprimer les chèques pour payer vos fournisseurs"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -90,12 +90,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1071,6 +1065,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6732,14 +6731,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7784,6 +7775,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: שהאב חוסיין <shhab89@gmail.com>, 2017\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
@@ -91,12 +91,6 @@ msgstr "%s (העתק)"
 msgid "%s (copy)"
 msgstr "%s (העתק)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1139,6 +1133,11 @@ msgstr "ניתן להגדיר אזהרה עבור מוצר או לקוח (מכי
 msgid "Account"
 msgstr "חשבון"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6798,14 +6797,6 @@ msgstr "אמצעי תשלום מתאים לא הופעל ביומן %s"
 msgid "No detail"
 msgstr "אין פירוט"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7850,6 +7841,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -21,8 +21,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -109,12 +109,6 @@ msgstr "%s (kopija)"
 msgid "%s (copy)"
 msgstr "%s (kopija)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1128,6 +1122,8 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
+"Zaokruživanje po stavci se preporučuje ako su vaše cijene sa uključenim "
+"porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom."

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:880
@@ -1188,6 +1184,11 @@ msgstr "Upozorenje može biti postavljeno na partnera (konto)"
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Knjigovođa"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -1940,12 +1941,12 @@ msgstr "Dospjeli iznos u valuti računa"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "Amount Paid"
-msgstr ""
+msgstr "Uplaćeni iznos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
 msgid "Amount Rounding"
-msgstr ""
+msgstr "Zaokruživanje iznosa"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -2189,7 +2190,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Najmanje jedan odlazni"

 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6984,14 +6985,6 @@ msgstr "Nije omogućena niti jedna metoda plaćanja na dnevniku %s"
 msgid "No detail"
 msgstr "Bez detalja"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8074,6 +8067,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -13,8 +13,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: picibucor <picibucor@gmail.com>, 2017\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -100,12 +100,6 @@ msgstr "%s (Másolás)"
 msgid "%s (copy)"
 msgstr "%s (másolat)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1169,6 +1163,11 @@ msgstr "Figyelmeztetés beállítható partnerenként (Könyvelés)"
 msgid "Account"
 msgstr "Főkönyvi számla"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7012,14 +7011,6 @@ msgstr "Nincs helyesen megadott fizetési mód bekapcsolva ezen a naplón %s"
 msgid "No detail"
 msgstr "Nincs részlet"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8115,6 +8106,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -26,8 +26,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
@@ -114,12 +114,6 @@ msgstr "%s (Salinan)"
 msgid "%s (copy)"
 msgstr "%s (salinan)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1321,6 +1315,11 @@ msgstr "Peringatan bisa diatur pada partner (Akun)"
 msgid "Account"
 msgstr "Akun"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Akun Akuntan"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7203,14 +7202,6 @@ msgstr "Tidak ada metode pembayaran sesuai yang diaktifkan pada jurnal %s"
 msgid "No detail"
 msgstr "Tidak ada detail"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8303,6 +8294,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Cetak cek untuk membayar pemasok Anda"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -14,8 +14,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr "# di cifre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
 msgid "# of Digits *"
-msgstr ""
+msgstr "# di Cifre *"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -79,7 +79,7 @@ msgstr "${object.company_id.name} Ricevuta (Ref ${object.name or 'n/a' })"
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
 msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:462
@@ -101,12 +101,6 @@ msgstr "%s (Copia)"
 msgid "%s (copy)"
 msgstr "%s (copia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1171,6 +1165,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -1238,7 +1237,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr ""
+msgstr "Gruppi Account"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1499,7 +1498,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
 #: model:ir.ui.menu,name:account.account_account_menu
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilità"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1872,7 +1871,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Importo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -2026,7 +2025,7 @@ msgstr "Riga contabilità analitica"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Righe Analitiche"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
@@ -2253,7 +2252,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banca"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2941,7 +2940,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.account_tag_action
 msgid "Click to add a new tag."
-msgstr ""
+msgstr "Clicca per aggiungere un nuovo tag."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -3004,7 +3003,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:260
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"

 #. module: account
 #. openerp-web
@@ -3028,7 +3027,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Code"
-msgstr ""
+msgstr "Codice"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group_code_prefix
@@ -3075,7 +3074,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Communication"
-msgstr ""
+msgstr "Comunicazione"

 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -3264,18 +3263,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Confirm"
-msgstr ""
+msgstr "Conferma"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Conferma Fatture in bozza"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Conferma Fatture"

 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -3314,7 +3313,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contatto"

 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -3419,7 +3418,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:163
 #, python-format
 msgid "Create model"
-msgstr ""
+msgstr "Crea modello"

 #. module: account
 #: model:ir.actions.act_window,help:account.rounding_list_action
@@ -3810,7 +3809,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 #, python-format
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"

 #. module: account
 #. openerp-web
@@ -3836,7 +3835,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Data"

 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_account_opening_date
@@ -4717,7 +4716,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Importo fisso"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -5682,12 +5681,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to validate"
-msgstr ""
+msgstr "Fatture da validare"

 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Fatture senza Pagamento"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -6036,7 +6035,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_description
 msgid "Label on Invoices"
-msgstr ""
+msgstr "Etichetta su Fatture"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -6739,7 +6738,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr ""
+msgstr "Le mie Fatture"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6814,7 +6813,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
 #: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Prossimo Numero"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6847,14 +6846,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -6961,7 +6952,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_number
 #: model:ir.model.fields,field_description:account.field_account_move_name
 msgid "Number"
-msgstr ""
+msgstr "Numero"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6976,7 +6967,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
 msgid "Number of Days"
-msgstr ""
+msgstr "Numero di Giorni"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -7337,7 +7328,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:411
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Fatture pagate"

 #. module: account
 #. openerp-web
@@ -7899,6 +7890,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8287,7 +8279,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registra pagamenti su fatture multiple"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -10831,7 +10823,7 @@ msgstr ""
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Avviso"

 #. module: account
 #: code:addons/account/models/account_invoice.py:656
@@ -18,13 +18,14 @@
 # SHIMIZU Taku <shimizu.taku@gmail.com>, 2017
 # Tim Siu Lai <tl@roomsfor.hk>, 2017
 # 前園義博 <yoshihiro.maezono@pro-spire.co.jp>, 2018
+# 城谷 龍弥 <tatsuya.shirotani@pro-spire.co.jp>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: 前園義博 <yoshihiro.maezono@pro-spire.co.jp>, 2018\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
+"Last-Translator: 城谷 龍弥 <tatsuya.shirotani@pro-spire.co.jp>, 2018\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -109,12 +110,6 @@ msgstr "%s (コピー)"
 msgid "%s (copy)"
 msgstr "%s (コピー)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1101,6 +1096,11 @@ msgstr "取引先に警告設定可 (会計)"
 msgid "Account"
 msgstr "勘定科目"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6771,14 +6771,6 @@ msgstr ""
 msgid "No detail"
 msgstr "詳細なし"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7827,6 +7819,7 @@ msgid "Print checks to pay your vendors"
 msgstr "仕入先への支払に小切手を印刷"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8788,7 +8781,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "次のアクションの日付が今日より前のすべてのレコードを表示する"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -11,8 +11,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -93,12 +93,6 @@ msgstr "(კოპირება)"
 msgid "%s (copy)"
 msgstr "(კოპირება)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1082,6 +1076,11 @@ msgstr "გაფრთხილება შეიძლება განი
 msgid "Account"
 msgstr "ანგარიში"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -1331,48 +1330,48 @@ msgstr "ანგარიშების ტიპები"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "ანგარიშის ტიპები დაშვებულია"

 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "ანგარიში"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "ანგარიშების ჯგუფი"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "ანგარიშების ჯგუფები"

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "ანგარიშის გადაადგილების გზის შეთანხმება"

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "ანგარიშის გადაადგილების გზის შეთანხმება (ჩანაწერი)"

 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "ანგარიშის გენერირება"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "პროდუქტის ანგარიში"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "ანგარიშის ტეგი"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1380,6 +1379,8 @@ msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
+"ანგარიშზე, რომ შეიქმნება ანგარიშ-ფაქტურა საგადასახადო ხაზები საკრედიტო "
+"აღნიშნავს. დატოვეთ ცარიელი, რომ გამოყენების ხარჯზე ანგარიში."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1388,6 +1389,8 @@ msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
+"ანგარიშზე, რომ შეიქმნება საგადასახადო ხაზები ინვოისი ფაქტურების. დატოვეთ "
+"ცარიელი, რომ გამოყენების ხარჯზე ანგარიში."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
@@ -1395,11 +1398,13 @@ msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
 msgstr ""
+"ანგარიშზე, რომ შეიქმნება საგადასახადო ხაზები ინვოისი ანაზღაურება. დატოვეთ "
+"ცარიელი, რომ გამოყენების ხარჯზე ანგარიში."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr ""
+msgstr "ანგარიშის გამოყენება ნაცვლად ამისა"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1408,64 +1413,66 @@ msgid ""
 "Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
+"ანგარიში გამოიყენება როგორც კოლეგას ჟურნალი ჩანაწერში, გადასახადების უფლება "
+"საფუძველზე გადასახადები."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
 #: model:ir.ui.menu,name:account.account_account_menu
 msgid "Accounting"
-msgstr ""
+msgstr "ანგარიშგება"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
-msgstr ""
+msgstr "ანგარიშის პარამეტრები"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "ანგარიშის კონფიგურაცია"

 #. module: account
 #: model:web.planner,tooltip_planner:account.planner_account
 msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "საბუღალტრო კონფიგურაცია: ეტაპობრივად სახელმძღვანელო."

 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "ანგარიში პანელი"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "საბუღალტრო ჩანაწერი"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "საბუღალტრო დოკუმენტაცია"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
+msgstr "საბუღალტრო აღრიცხვა"

 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "საბუღალტრო ანგარიში"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Accounting Settings"
-msgstr ""
+msgstr "ბუღალტრული აღრიცხვის პარამეტრები"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "ანგარიშის პარამეტრები მართვა"

 #. module: account
 #: selection:account.account.tag,applicability:0
@@ -1474,37 +1481,37 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
-msgstr ""
+msgstr "ანგარიშები"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "ანგარიშები დაშვებულია"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "ანგარიშების ფისკალური პოზიცია"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "ანგარიშების ბილინგი"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "მოქმედებები"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "გააქტიურება სხვა ვალუტაში"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Activate the option in the"
-msgstr ""
+msgstr "ჩართეთ ოფცია"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_active
@@ -6738,14 +6745,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7790,6 +7789,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
 "MIME-Version: 1.0\n"
@@ -90,12 +90,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1071,6 +1065,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6733,14 +6732,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7785,6 +7776,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -6,15 +6,15 @@
 # Martin Trigaux, 2017
 # Mark Lee <odoos@soti.33mail.com>, 2017
 # Up Link <linkup.way@gmail.com>, 2018
-# link up <link-up@naver.com>, 2018
+# Linkup <link-up@naver.com>, 2018
 # Linda Stockelova <stockeloval@btlnet.com>, 2018
 # Seongseok Shin <shinss61@hotmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Seongseok Shin <shinss61@hotmail.com>, 2018\n"
 "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -95,12 +95,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr "%s (복사)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1076,6 +1070,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6738,14 +6737,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7790,6 +7781,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: ki dvd <soutsakhone.d@gmail.com>, 2017\n"
 "Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
 "MIME-Version: 1.0\n"
@@ -97,12 +97,6 @@ msgstr "%s(ຄັດສຳເນົາ)"
 msgid "%s (copy)"
 msgstr "%s(ຄັດສຳເນົາ)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1078,6 +1072,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6731,14 +6730,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7783,6 +7774,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -21,8 +21,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Paulius Sladkevičius <paulius@versada.eu>, 2017\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -104,12 +104,6 @@ msgstr "%s (Kopija)"
 msgid "%s (copy)"
 msgstr "%s (kopija)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1111,6 +1105,11 @@ msgstr "Įspėjimas gali būti nustatytas partneriui (Sąskaita)"
 msgid "Account"
 msgstr "Sąskaita"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6813,14 +6812,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Nėra detalių"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7873,6 +7864,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>, 2018\n"
 "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -91,12 +91,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr "%s (kopija)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1082,6 +1076,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6735,14 +6734,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7787,6 +7778,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -90,12 +90,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1071,6 +1065,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6732,14 +6731,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7784,6 +7775,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Otgonbayar.A <gobi.mn@gmail.com>, 2018\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
@@ -91,12 +91,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1072,6 +1066,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6731,14 +6730,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7783,6 +7774,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -11,8 +11,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -93,12 +93,6 @@ msgstr "%s (kopi)"
 msgid "%s (copy)"
 msgstr "%s (kopi)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1108,6 +1102,11 @@ msgstr "Advarsel kan settes på en partner (konto)"
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6776,14 +6775,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Ingen detaljer"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7828,6 +7819,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Skriv ut sjekker for å betale leverandørene dine"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Laxman Bhatt <laxmanbhatt1001@gmail.com>, 2018\n"
 "Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
 "MIME-Version: 1.0\n"
@@ -92,12 +92,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1079,6 +1073,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6732,14 +6731,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7784,6 +7775,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -19,8 +19,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Julia van Orsouw <julia@odooexperts.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -107,12 +107,6 @@ msgstr "%s (Kopie)"
 msgid "%s (copy)"
 msgstr "%s (kopie)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1320,6 +1314,11 @@ msgstr "Een waarschuwing kan worden ingesteld op een relatie (factuur)"
 msgid "Account"
 msgstr "Rekening"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Grootboek boekhouder"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7230,16 +7229,6 @@ msgstr "Geen geschikte betaalmethode gedefinieerd voor dagboek %s"
 msgid "No detail"
 msgstr "Geen detail"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-"Geen memoriaal dagboek gevonden. Maak een memoriaal dagboek aan om door te "
-"gaan."
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8339,6 +8328,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Print cheques om je leveranciers te betalen"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -23,8 +23,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Monika Grzelak <m.e.grzelak@gmail.com>, 2017\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -112,12 +112,6 @@ msgstr "%s (Kopia)"
 msgid "%s (copy)"
 msgstr "%s (kopia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1297,6 +1291,11 @@ msgstr "W partnerze (koncie) może być ustawione ostrzeżenie"
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7077,14 +7076,6 @@ msgstr "Nie ma odpowiedniej metody płatnośći w dzienniku %s"
 msgid "No detail"
 msgstr "Brak szczegółów"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8167,6 +8158,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2018\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
@@ -93,12 +93,6 @@ msgstr "%s (Cópia)"
 msgid "%s (copy)"
 msgstr "%s (cópia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1074,6 +1068,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6736,14 +6735,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7788,6 +7779,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -16,7 +16,7 @@
 # Adriel Kotviski <kotviski@gmail.com>, 2017
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
 # danimaribeiro <danimaribeiro@gmail.com>, 2017
-# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
+# Silmar <pinheirosilmar@gmail.com>, 2017
 # Raphael Mendonça, 2017
 # Marina Jacques <marinajacques@gmail.com>, 2017
 # Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017
@@ -37,8 +37,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Raphael Rodrigues <raphael0608@gmail.com>, 2018\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -125,12 +125,6 @@ msgstr "%s (Cópia)"
 msgid "%s (copy)"
 msgstr "%s (copy)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1335,6 +1329,11 @@ msgstr "Pode configurar um Aviso para um parceiro (Conta)"
 msgid "Account"
 msgstr "Conta"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Contador Conta"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7237,16 +7236,6 @@ msgstr "Nenhum método de pagamento apropriado habilitado no diário %s"
 msgid "No detail"
 msgstr "Sem detalhes"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-"Nenhum diário de miscelânea foi encontrado. Por favor crie um antes de "
-"proceder."
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8346,6 +8335,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Imprima cheques para pagar seus fornecedores"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -14,8 +14,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: sharkutz <sharkutz4life@yahoo.com>, 2017\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
@@ -101,12 +101,6 @@ msgstr "%s (Copie)"
 msgid "%s (copy)"
 msgstr "%s (copie)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1163,6 +1157,11 @@ msgstr ""
 msgid "Account"
 msgstr "Cont"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6919,14 +6918,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Niciun detaliu"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7085,6 +7076,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
 msgstr ""
+"Odoo vă permite să reconciliați o linie de extras direct cu facturile de "
+"vânzare sau cumpărare."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7092,6 +7085,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
+"Odoo vă permite să reconciliați o linie de extras direct cu facturile de "
+"vânzare sau cumpărare."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -8001,6 +7996,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10253,6 +10249,8 @@ 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 ""
+"Valoarea acestei mișcări este mai mare decât valoarea tranzacției. Faceți "
+"clic pentru a înregistra o plată parțială și păstrați poziția deschisă."

 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -10626,7 +10624,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
 #, python-format
 msgid "Undo the partial reconciliation."
-msgstr ""
+msgstr "Anulare reconciliere parțială."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -38,8 +38,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Yuriy Ney <k_wizard@mail.ru>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -125,12 +125,6 @@ msgstr "%s (Копия)"
 msgid "%s (copy)"
 msgstr "%s (копия)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1195,6 +1189,11 @@ msgstr "Можно указывать предупреждение для пар
 msgid "Account"
 msgstr "Счёт"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7027,14 +7026,6 @@ msgstr "Никакой соответствующий способ оплаты
 msgid "No detail"
 msgstr "Нет информации"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8122,6 +8113,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -11,8 +11,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
 "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -93,12 +93,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr "%s (kópia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1074,6 +1068,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6737,14 +6736,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7789,6 +7780,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: laznikd <laznik@mentis.si>, 2018\n"
 "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -92,12 +92,6 @@ msgstr "%s (Kopija)"
 msgid "%s (copy)"
 msgstr "%s (kopija)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1073,6 +1067,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6732,14 +6731,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7784,6 +7775,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -90,12 +90,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1071,6 +1065,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6724,14 +6723,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7776,6 +7767,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n"
 "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
 "MIME-Version: 1.0\n"
@@ -92,12 +92,6 @@ msgstr ""
 msgid "%s (copy)"
 msgstr "%s (копија)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1073,6 +1067,11 @@ msgstr ""
 msgid "Account"
 msgstr "Рачун"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6732,14 +6731,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7784,6 +7775,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -12,8 +12,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n"
 "Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
 "MIME-Version: 1.0\n"
@@ -94,12 +94,6 @@ msgstr "%s (Kopija)"
 msgid "%s (copy)"
 msgstr "%s (kopija)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1090,6 +1084,11 @@ msgstr ""
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6768,14 +6767,6 @@ msgstr "Ne postoji prikladan način plaćanja omogućen na ovom dnevniku %s"
 msgid "No detail"
 msgstr "Bez detalja"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7826,6 +7817,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -27,8 +27,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Lord Cobol, 2017\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -114,12 +114,6 @@ msgstr "%s (Kopia)"
 msgid "%s (copy)"
 msgstr "%s (kopia)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1135,6 +1129,11 @@ msgstr ""
 msgid "Account"
 msgstr "Konto"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6851,14 +6850,6 @@ msgstr ""
 msgid "No detail"
 msgstr "Inga detaljer"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7909,6 +7900,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2018\n"
 "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
 "MIME-Version: 1.0\n"
@@ -92,12 +92,6 @@ msgstr "%s (สำเนา)"
 msgid "%s (copy)"
 msgstr "%s (สำเนา)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1073,6 +1067,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6726,14 +6725,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7778,6 +7769,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -98,12 +98,6 @@ msgstr "%s (Kopya)"
 msgid "%s (copy)"
 msgstr "%s (kopya)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1206,6 +1200,11 @@ msgstr "Bir ortak üzerinde bir uyarı yapılabilir (Hesap)"
 msgid "Account"
 msgstr "Hesap"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "Hesap Muhasebecisi"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7041,14 +7040,6 @@ msgstr "Yevmiye %s üzerinde uygun ödeme yöntemi yok"
 msgid "No detail"
 msgstr "Ayrıntı yok"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8140,6 +8131,7 @@ msgid "Print checks to pay your vendors"
 msgstr "Tedarikçilerinize ödeme yapmak için çek yazdırın"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -11,7 +11,6 @@
 # Kateryna Onyshchenko <Katrona17@gmail.com>, 2017
 # LoganDowns <k0mna80@gmail.com>, 2017
 # Zoriana Zaiats, 2017
-# Yaroslav Molochko <onorua@gmail.com>, 2017
 # Евгений Жердев <e.v.zherdev@gmail.com>, 2017
 # Alina Semeniuk <alinasemeniuk1@gmail.com>, 2017
 # Olha Koshelieva <olha.koshelieva@gmail.com>, 2017
@@ -22,8 +21,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: iraqez <vladimir.gumenyuk@gmail.com>, 2018\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -113,12 +112,6 @@ msgstr "%s (Копія)"
 msgid "%s (copy)"
 msgstr "%s (копія)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1177,6 +1170,11 @@ msgstr "Попередження можна встановити на партн
 msgid "Account"
 msgstr "Рахунок"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -7005,14 +7003,6 @@ msgstr "У журналі не ввімкнено відповідний спо
 msgid "No detail"
 msgstr "Немає деталей"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8104,6 +8094,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -27,8 +27,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Thư Lê <thu.ltv@komit-consulting.com>, 2018\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -114,12 +114,6 @@ msgstr "%s (sao chép)"
 msgid "%s (copy)"
 msgstr "%s (bản sao)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1123,6 +1117,11 @@ msgstr ""
 msgid "Account"
 msgstr "Tài khoản"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6817,14 +6816,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7875,6 +7866,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -5,7 +5,6 @@
 # Translators:
 # 老窦 北京 <2662059195@qq.com>, 2017
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
-# nle_odoo, 2017
 # Connie Xiao <connie.xiao@elico-corp.com>, 2017
 # jack adam <jackadam@sina.com>, 2017
 # liAnGjiA <liangjia@qq.com>, 2018
@@ -14,8 +13,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: e2f <projects@e2f.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -101,12 +100,6 @@ msgstr "%s(副本)"
 msgid "%s (copy)"
 msgstr "%s(副本)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1269,6 +1262,11 @@ msgstr "可以针对合作伙伴（科目）设置警告消息"
 msgid "Account"
 msgstr "科目"

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr "会计"
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6974,14 +6972,6 @@ msgstr "日记账%s中没有启用合适的付款方法"
 msgid "No detail"
 msgstr "无详情"

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr "未找到杂项日记账，请在处理之前先创建一个"
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -8034,6 +8024,7 @@ msgid "Print checks to pay your vendors"
 msgstr "打印支票支付给供应商"

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -10,8 +10,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-01-10 07:40+0000\n"
-"PO-Revision-Date: 2018-01-10 07:40+0000\n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
 "Last-Translator: Cécile Collart <cco@odoo.com>, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -97,12 +97,6 @@ msgstr "%s (副本)"
 msgid "%s (copy)"
 msgstr "%s (副本)"

-#. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_report
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr "&amp;nbsp;"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "&amp;nbsp;<span>on</span>"
@@ -1139,6 +1133,11 @@ msgstr ""
 msgid "Account"
 msgstr ""

+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
@@ -6792,14 +6791,6 @@ msgstr ""
 msgid "No detail"
 msgstr ""

-#. module: account
-#: code:addons/account/models/company.py:274
-#, python-format
-msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
-msgstr ""
-
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
@@ -7844,6 +7835,7 @@ msgid "Print checks to pay your vendors"
 msgstr ""

 #. module: account
+#: model:ir.model,name:account.model_product_product
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
@@ -3,14 +3,15 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Last-Translator: Paolo Valier, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,12 +27,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Cliente</strong>"

 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>Prodotto</strong>"

 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -3,16 +3,17 @@
 # * account_analytic_default
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Saba Khmaladze <skhmaladze@uglt.org>, 2018
 # Giorgi Melitauri <gmelitauri@live.com>, 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Giorgi Melitauri <gmelitauri@live.com>, 2018\n"
+"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "ანგარიშები"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -23,13 +23,13 @@ msgstr ""
 #: code:addons/account_asset/models/account_asset.py:404
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (copia)"

 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:540
 #, python-format
 msgid " (grouped)"
-msgstr ""
+msgstr "(raggruppati)"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -103,7 +103,7 @@ msgstr ""
 #: code:addons/account_asset/models/account_asset.py:597
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Importo"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -323,7 +323,7 @@ msgstr ""
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -357,7 +357,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Confirm"
-msgstr ""
+msgstr "Conferma"

 #. module: account_asset
 #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -415,7 +415,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
 msgid "Date"
-msgstr ""
+msgstr "Data"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -777,12 +777,12 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Numero di voci"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Numero di Mesi in un Periodo"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1037,7 +1037,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
 msgid "Year"
-msgstr ""
+msgstr "Anno"

 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:111
@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Bole <bole@dajmi5.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Davor Bojkić <davor.bojkic@storm.hr>, 2017
 # Jasmina Otročak <jasmina@uvid.hr>, 2017
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
@@ -76,12 +76,12 @@ msgstr "Već uvežene stavke"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Najmanje jedan ulazni"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Najmanje jedan odlazni"

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -3,8 +3,8 @@
 # * account_bank_statement_import
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Paolo Valier <paolo.valier@hotmail.it>, 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2017
 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
 msgid ""
 msgstr ""
@@ -31,6 +31,7 @@ msgstr ""
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
 msgstr ""
+"1 transazione è già stata importata in precedenza ed è stata ignorata."

 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
@@ -83,7 +84,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banca"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
@@ -388,7 +389,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
 msgid "Next Number"
-msgstr ""
+msgstr "Prossimo Numero"

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
@@ -51,7 +51,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "ანგარიშები დაშვებულია"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -147,7 +147,7 @@ msgstr "Azienda"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Confirm"
-msgstr ""
+msgstr "Conferma"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -179,7 +179,7 @@ msgstr "Visualizza Nome"
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Done"
-msgstr ""
+msgstr "Completato"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -3,16 +3,17 @@
 # * account_budget
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Saba Khmaladze <skhmaladze@uglt.org>, 2018
 # Giorgi Melitauri <gmelitauri@live.com>, 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-10 11:34+0000\n"
 "PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Giorgi Melitauri <gmelitauri@live.com>, 2018\n"
+"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
-msgstr ""
+msgstr "ანგარიშები"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -47,4 +47,4 @@ msgstr "Postavi na novi"
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "Otkaži zatvaranje"
@@ -3,14 +3,15 @@
 # * account_cancel
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Last-Translator: Paolo Valier, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Annulla Fattura"

 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
@@ -3,15 +3,15 @@
 # * account_check_printing
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Paolo Valier <paolo.valier@hotmail.it>, 2018
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2018\n"
+"Last-Translator: Paolo Valier, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,19 +23,19 @@ msgstr ""
 #: code:addons/account_check_printing/models/account_journal.py:58
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Controlla la sequenza numerica"

 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:69
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Le note di assegno non possono superare i 60 caratteri."

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Importo in lettere"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -46,7 +46,7 @@ msgstr "Annulla"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Numero Assegno"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -221,7 +221,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registra pagamenti su fatture multiple"

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # * account_invoicing
 # 
+# Translators:
+# Paolo Valier, 2018
+# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +24,14 @@ msgstr ""
 #: code:addons/account_invoicing/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "Clicca per <b>inviare la fattura.</b>"

 #. module: account_invoicing
 #. openerp-web
 #: code:addons/account_invoicing/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Clicca per <b>inviare la fattura.</b>"

 #. module: account_invoicing
 #. openerp-web
@@ -37,3 +41,5 @@ msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
+"Clicca per <b>validare la fattura.</b>  Una numero di referenza sarà "
+"assegnato a questa fattura e non potrà essere più modificata. "
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktuur"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "Stand"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr ""

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "ሁኔታው"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -10,10 +10,10 @@
 # Ghaith Gammar <g.gammar@saharaifs.net>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2017\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -84,7 +84,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -97,11 +103,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "الفاتورة"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -151,6 +152,14 @@ msgstr ""
 msgid "Status"
 msgstr "الحالة "

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -200,3 +209,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "المعاملات"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -4,14 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux, 2017
-# aleksandar ivanov <a.indzhov@gmail.com>, 2018
+# aleksandar ivanov, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: aleksandar ivanov <a.indzhov@gmail.com>, 2018\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: aleksandar ivanov, 2018\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +79,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -92,11 +98,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Фактура"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -146,6 +147,14 @@ msgstr ""
 msgid "Status"
 msgstr "Състояние"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -195,3 +204,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -4,14 +4,14 @@
 # 
 # Translators:
 # Boško Stojaković <bluesoft83@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +79,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -92,11 +98,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -146,6 +147,14 @@ msgstr "Transakcije plaćanja"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -195,3 +204,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transakcije"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Vaša uplata je autorizovana."
@@ -6,10 +6,10 @@
 # Quim - eccit <quim@eccit.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -80,7 +80,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -93,11 +99,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -147,6 +148,14 @@ msgstr ""
 msgid "Status"
 msgstr ""

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -196,3 +205,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "El seu pagament s'ha autoritzat."
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "Stav"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -4,15 +4,15 @@
 # 
 # Translators:
 # Sanne Kristensen <sanne@vkdata.dk>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Jesper Carstensen <info@danodoo.dk>, 2017
 # lhmflexerp <lhm@flexerp.dk>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
@@ -87,7 +87,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<strong>Transaktioner</strong>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -102,11 +108,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Faktura betalt med succes."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -156,6 +157,14 @@ msgstr "Betalingstransaktioner"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -220,3 +229,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transaktioner"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Din betaling er blevet godkendt."
@@ -4,21 +4,22 @@
 # 
 # Translators:
 # Ralf Hilgenstock <rh@dialoge.info>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # JackTheHunter <Maximilian.N98@gmail.com>, 2017
 # darenkster <inactive+darenkster@transifex.com>, 2017
-# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
-# Renzo Meister <info@jamotion.ch>, 2017
+# Wolfgang Taferner, 2017
+# Renzo Meister, 2017
 # e2f_de_t6 <e2f_de_t6@outlook.com>, 2017
 # DE R1 <e2fes1@hotmail.com>, 2017
 # DE T2 <e2f48d4s5vd1s2@outlook.com>, 2017
+# key six <mobile.umts@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: DE T2 <e2f48d4s5vd1s2@outlook.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: key six <mobile.umts@gmail.com>, 2018\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -92,7 +93,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<strong>Transaktionen</strong>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -107,11 +114,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Rechnung"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Rechnung erfolgreich bezahlt."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -161,6 +163,14 @@ msgstr "Zahlungstransaktionen"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -216,3 +226,8 @@ msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Kreditkarten-ID."
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transaktionen"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Ihre Zahlung wurde genehmigt."
@@ -7,10 +7,10 @@
 # George Tarasidis <george_tarasidis@yahoo.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2017\n"
 "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
 "MIME-Version: 1.0\n"
@@ -85,7 +85,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<strong>Συναλλαγές</strong>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -100,11 +106,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Τιμολόγιο"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Το τιμολόγιο έχει πληρωθεί επιτυχώς."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -154,6 +155,14 @@ msgstr "Συναλλαγές Πληρωμής"
 msgid "Status"
 msgstr "Κατάσταση"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -219,3 +228,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Συναλλαγές"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -6,13 +6,14 @@
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
 # Nicolás Broggi <rnbroggi@gmail.com>, 2017
+# RGB Consulting <odoo@rgbconsulting.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Nicolás Broggi <rnbroggi@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<strong>Transacciones</strong>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -101,11 +108,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Factura totalmente pagada."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -155,6 +157,14 @@ msgstr "Transacciones de pago"
 msgid "Status"
 msgstr "Estado"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -210,3 +220,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transacciones"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Se ha autorizado su pago."
@@ -10,10 +10,10 @@
 # Eneli Õigus <enelioigus@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
@@ -88,7 +88,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<strong>Tehingud</strong>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -103,11 +109,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Arve"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Arve on edukalt makstud."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -157,6 +158,14 @@ msgstr "Maksetehingud"
 msgid "Status"
 msgstr "Olek"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -207,3 +216,8 @@ msgstr "Teie makse töötlemisel tekkis viga: kehtetu krediitkaardi ID."
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Tehingud"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Invoice"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "Egoera"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "سیاهه"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr "تراکنش های پرداخت"
 msgid "Status"
 msgstr "وضعیت"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "تراکنش ها"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -4,17 +4,17 @@
 # 
 # Translators:
 # Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Mikko Salmela <salmemik@gmail.com>, 2017
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
 # Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Svante Suominen <svante.suominen@web-veistamo.fi>, 2017\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -85,7 +85,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -98,11 +104,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Lasku"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -152,6 +153,14 @@ msgstr "Maksutapahtumat"
 msgid "Status"
 msgstr "Tila"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -201,3 +210,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Tapahtumat"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Maksusuorituksesi on hyväksytty."
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr ""

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -5,7 +5,7 @@
 # Translators:
 # Bertrand LATOUR <divoir@gmail.com>, 2017
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eloïse Stilmant <est@odoo.com>, 2017
 # Fabien Pinckaers <fp@openerp.com>, 2017
 # Olivier Lenoir <olivier.lenoir@free.fr>, 2017
@@ -13,13 +13,14 @@
 # fr rev <e2ffr02@hotmail.com>, 2017
 # fr trans <e2ftrans1@yahoo.com>, 2017
 # fr trans <e2ffr05@hotmail.com>, 2017
+# Richard Mathot <rim@odoo.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: fr trans <e2ffr05@hotmail.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Richard Mathot <rim@odoo.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -94,7 +95,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<strong>Transactions</strong>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -109,11 +116,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Facture"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Facture payée avec succès."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -163,6 +165,14 @@ msgstr "Transactions de paiement"
 msgid "Status"
 msgstr "État"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -228,3 +238,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transactions"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Votre paiement a été autorisé."
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "Estado"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -6,10 +6,10 @@
 # Yihya Hugirat <hugirat@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "חשבונית"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "סטטוס"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,17 +3,18 @@
 # * account_payment
 # 
 # Translators:
-# Tina Milas <tina@uvid.hr>, 2017
+# Tina Milas, 2017
 # Bole <bole@dajmi5.com>, 2017
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
+# Davor Bojkić <davor.bojkic@storm.hr>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Vladimir Olujić <olujic.vladimir@storm.hr>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -85,7 +86,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -98,11 +105,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Račun"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -129,7 +131,7 @@ msgstr "Plaćanje"
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "Pay with"
-msgstr ""
+msgstr "Plati putem"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -152,6 +154,14 @@ msgstr "Transakcija plaćanja"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -201,3 +211,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transakcije"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Vaše plaćanje je odobreno."
@@ -3,15 +3,15 @@
 # * account_payment
 # 
 # Translators:
-# krnkris <krnkris@freemail.hu>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# krnkris, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +81,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -94,11 +100,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Számla"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -148,6 +149,14 @@ msgstr "Fizetési tranzakciók"
 msgid "Status"
 msgstr "Állapot"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -197,3 +206,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Tranzakciók"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -9,10 +9,10 @@
 # Ryanto The <ry.the77@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Ryanto The <ry.the77@gmail.com>, 2017\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
@@ -83,7 +83,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -96,11 +102,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Invoice"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -150,6 +151,14 @@ msgstr "Transaksi pembayaran"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -199,3 +208,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transaksi"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,15 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Paolo Valier, 2018\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,18 +29,18 @@ msgstr ""
 #: code:addons/account_payment/models/payment.py:45
 #, python-format
 msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> transazione (%s) non riuscita : <%s>"

 #. module: account_payment
 #: code:addons/account_payment/models/payment.py:52
 #, python-format
 msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> transazione (%s) stato non valido: %s"

 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
-msgstr ""
+msgstr "<i class=\"fa fa-arrow-circle-right\"/> Paga Ora"

 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -78,7 +79,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +98,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Fattura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -127,7 +129,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Acquirente di pagamento"

 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
@@ -145,6 +147,14 @@ msgstr ""
 msgid "Status"
 msgstr "Stato"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +204,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Il tuo pagamento è stato autorizzato."
@@ -5,14 +5,14 @@
 # Translators:
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -82,7 +82,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -95,11 +101,6 @@ msgstr "支払情報をサーバーに保存すると、定期的な支払が自
 msgid "Invoice"
 msgstr "請求書"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -149,6 +150,14 @@ msgstr "入金トランザクション"
 msgid "Status"
 msgstr "ステータス"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -198,3 +207,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "取引明細書"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "お支払いが承認されました。"
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "ინვოისი"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "სტატუსი"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Tafaturt"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "Addad"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -8,10 +8,10 @@
 # Linda Stockelova <stockeloval@btlnet.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Linda Stockelova <stockeloval@btlnet.com>, 2018\n"
 "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -80,7 +80,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -93,11 +99,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "송장"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -147,6 +148,14 @@ msgstr ""
 msgid "Status"
 msgstr "상태"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -196,3 +205,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "거래"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "ໃບເກັບເງີນ"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "ສະພາບ"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -5,14 +5,14 @@
 # Translators:
 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Audrius Palenskis <audrius.palenskis@gmail.com>, 2017\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -83,7 +83,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -96,11 +102,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Sąskaita faktūra"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -150,6 +151,14 @@ msgstr "Mokėjimo transakcijos"
 msgid "Status"
 msgstr "Būsena"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -199,3 +208,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Operacijos"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Rēķins"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "Statuss"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -3,14 +3,14 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Martin Trigaux, 2017\n"
 "Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Фактура"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr "Статус"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_payment
 # 
+# Translators:
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -88,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr ""

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr ""
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -142,6 +146,14 @@ msgstr ""
 msgid "Status"
 msgstr ""

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -191,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Таны захиалгыг зөвшөөрсөн."
@@ -3,15 +3,15 @@
 # * account_payment
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
+# Martin Trigaux, 2017
+# Jorunn D. Newth, 2017
 # Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -86,7 +86,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "Transaksjoner"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -101,11 +107,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Faktura betalt."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -155,6 +156,14 @@ msgstr "Betalingstransaksjoner"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -204,3 +213,8 @@ msgstr "Feil under betaling: Ugylding kredittkort-ID."
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transaksjoner"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Betalingen din er autorisert."
@@ -6,10 +6,10 @@
 # Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Bishisht Bhatta <bishisht.np.mnr@gmail.com>, 2017\n"
 "Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
 "MIME-Version: 1.0\n"
@@ -78,7 +78,13 @@ msgid "<strong>Transactions</strong>"
 msgstr ""

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -91,11 +97,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "इनभ्वाइस"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "इनभ्वाइस सफलतापूर्वक भुक्तान गरियो।"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -145,6 +146,14 @@ msgstr "भुक्तानी लेनदेन"
 msgid "Status"
 msgstr "स्थिति"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -194,3 +203,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "लेनदेन"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
@@ -5,14 +5,14 @@
 # Translators:
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Eric Geens <ericgeens@yahoo.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -87,7 +87,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<strong>Transacties</strong>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr "Verschil bedrag (%s)"
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -102,11 +108,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factuur"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Factuur succesvol betaald."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -156,6 +157,14 @@ msgstr "Betalingstransacties"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -218,3 +227,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transacties"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr "Uw betaling is geauthoriseerd."
@@ -4,16 +4,16 @@
 # 
 # Translators:
 # Piotr Szlązak <szlazakpiotr@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux, 2017
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017
 # zbik2607 <darek@krokus.com.pl>, 2017
 # Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
 "Last-Translator: Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2017\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -84,7 +84,13 @@ msgid "<strong>Transactions</strong>"
 msgstr "<b>Transakcje</b>"

 #. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:53
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
 #, python-format
 msgid ""
 "If we store your payment information on our server, subscription payments "
@@ -97,11 +103,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"

-#. module: account_payment
-#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
-msgid "Invoice successfully paid."
-msgstr "Faktura została pomyślnie zapłacona."
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
 msgid "Last Transaction"
@@ -151,6 +152,14 @@ msgstr "Transakcje płatności"
 msgid "Status"
 msgstr "Status"

+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
 #. module: account_payment
 #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid ""
@@ -210,3 +219,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Transactions"
 msgstr "Transakcje"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
--- a/Show More
+++ b/Show More