Эрхэм ${object.partner_id.name},\n"
-"Төлбөрөө төлсөнд баярлалаа.
Таны төлбөрийн баримтйг энд харуулав.${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
\n"
+"Төлбөрөө төлсөнд баярлалаа.
Таны төлбөрийн баримтыг энд харуулав.${(object.name or '').replace('/','-')} мөнгөн дүн ${format_amount(object.amount, object.currency_id)} компани: ${object.company_id.name}.
\n"
"Хэрэв танд асуулт байгаа бол бидэнтэй холбогдоорой.
\n"
"Хүндэтгэсэн,\n"
"% if user and user.signature:\n"
@@ -376,6 +380,8 @@ msgid ""
" Paid"
msgstr ""
+" Төлсөн"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -383,6 +389,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Цуцлагдсан"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -390,6 +398,8 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" Төлбөр хүлээж буй"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -568,7 +578,7 @@ msgstr " Хэн рүү "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "Журналын бичилтүүд"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -628,7 +638,7 @@ msgstr "2. Харгалзаагүй Төлбөрийг БүртгэхAmount Due"
-msgstr ""
+msgstr "Төлбөрийн үлдэгдэл"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -727,18 +737,18 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "Харилцагчийн хаяг"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr "Захиалагчийн Код:"
+msgstr "Харилцагчийн код:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "Харилцагч: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -759,7 +769,7 @@ msgstr "Дуусах огноо :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr "Хадгаламжийн Тасалбар"
+msgstr "Хадгаламжийн тасалбар"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -796,12 +806,12 @@ msgstr "Зардлууд"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "Санхүүгийн жилийн төгсгөл"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "Эхлэл"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -826,12 +836,12 @@ msgid ""
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
msgstr ""
"Төлөх тооцоонуудыг тэмдэглэх
\n"
-" Дараа долоо хоногт харахыг хүссэн тооцоонуудыг шүүх юмуу бүлэглэнэ үү. Тэгээд тооцоо тус бүр рүү орж 'Төлөх' товчийг дараад зохимжтой төлбөрийн хэлбэрийг сонгоно."
+" Ирэх долоо хоногт төлөгдөх ёстой тооцоонуудыг шүүх эсвэл бүлэглэнэ үү. Улмаар тооцоо тус бүр рүү орж зохих төлбөрийн хэлбэрийг сонгон'Төлөх' товчийг дарна уу."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr ""
+msgstr "Санамж: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -844,8 +854,8 @@ msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
-"Төлбөрийг автоматаар тулгах: нэхэмжлэлийг үүсгэхэд илүүдсэн"
-" төлбөрийг санал болгодог."
+"Төлбөрийг автоматаар тулгах: Нэхэмжлэл үүсгэх үед тулгах "
+"боломжтой төлөлтийн бичилтүүдийг санал болгоно."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -864,17 +874,17 @@ msgstr "Харилцагчид:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "Төлбөрийн дүн: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr ""
+msgstr "Төлбөрийн огноо: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "Төлбөрийн хэлбэр: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -893,7 +903,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "Худалдан авалт"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1036,7 +1046,7 @@ msgstr "Нийт"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Төрөл: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1044,18 +1054,17 @@ msgid ""
"Validate the bill
after encoding the products and "
"taxes."
msgstr ""
-"Бараа болон татварыг шивсэн дараагаараа Тооцоог "
-"батлана
."
+"Бараа болон татвар сонгож бүртгээд Тооцоог батлана
."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "Нийлүүлэгч: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "хүртэл "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1066,35 +1075,38 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
-" Кассын бүртгэл нь кассын журналын бичилтийг менежмент \n"
-" хийх боломжоор хангадаг. Энэ боломж нь кассын төлбөрийг \n"
-" өдөр тутамд хянаж, ажиглах хялбар аргыг олгодог.\n"
-" Мөнгөний хайрцаг дахь дэвсгэртүүдийг оруулж дараа нь\n"
-" мөнгөний хайрцагаас мөнгө гарах, орох болгонд хөтлөж бичүүлэх боломжтой."
+"Кассын бүртгэл нь бэлэн мөнгөний гүйлгээ бүртгэлийг удирдах, хянахад тусална\n"
+" Өдөр тутмын бэлэн мөнгөөр хийгдэж буй төлбөр төлөлтүүдийг хянах \n"
+" боломжтой. Мөнгөний хайрцаг доторх дэвсгэрт, зоос бүрийг нарийвчлан\n"
+" бүртгэх бөгөөд мөнгөний хайрцагт орж гарч буй бүх мөнгө хөтлөгдөнө."
#. module: account
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "Бэлэн мөнгөний гүйлгээний дүн 0 байж болохгүй."
#. module: account
#: code:addons/account/models/account_invoice.py:1699
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""
+"Төлбөрийн нөхцөлийн тооцооллын сүүлийн мөрөнд Үлдэгдэл төрөлтэй тооцоолол "
+"байх ёстой."
#. module: account
#: code:addons/account/models/account_invoice.py:1702
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr ""
+"Төлбөрийн нөхцөлийн тооцооллын мөрүүдэд Үлдэгдэл төрөлтэй нэг л мөр байх "
+"ёстой."
#. module: account
#: code:addons/account/models/account.py:722
#, python-format
msgid "A bank account can only belong to one journal."
-msgstr "Банкны данс нь зөвхөн нэг журнальд харъяалагдах ёстой."
+msgstr "Банк төрөлтэй данс нь зөвхөн нэг журналд харъяалагдах ёстой."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1104,13 +1116,13 @@ msgid ""
" should receive this periodicaly from your bank."
msgstr ""
"Банкны хуулга нь тухайн хугацааны мужид тухайн банкны дансаар явагдсан бүх "
-"гүйлгээнүүд юм. Үүнийг банкнаасаа тогтмол давтамжтайгаар авдаг байх "
-"хэрэгтэй."
+"гүйлгээг агуулна. Мөн үүнийг банкны системээс тогтмол давтамжтайгаар авдаг "
+"байх боломжтой."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr "Банкны хуулганы мөр нь банкны дансаар хийгдсэн гүйлгээ юм."
+msgstr "Банкны хуулганы мөр бүр нь банканд хийгдсэн гүйлгээнүүд байх юм."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1118,8 +1130,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
-"Журналийн бичилт нь журналын хэд хэдэн мөрөөс бүрддэг, тэдгээр нь дебит "
-"эсвэл кредит мөрүүд байна."
+"Журналийн бичилт нь дебет болон кредит гүйлгээнүүд бүхий хэд хэдэн мөрүүдээс"
+" бүрдэж болно."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1162,6 +1174,9 @@ 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 ""
+"Хэрэв нэгж үнэд татвар шингэсэн бол гүйлгээний мөр бүр дээр бутархайн орон "
+"дэвшүүлэлт хийгдэнэ. Ингэснээр мөрүүдийн дэд дүнгийн нийлбэр нь татвартай "
+"нийт дүнтэй тэнцэх юм."
#. module: account
#: code:addons/account/models/account_bank_statement.py:881
@@ -1191,6 +1206,8 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"Ихэнх компаниуд нэг төлбөрийн хэлбэрт (бэлэн мөнгө, банкны данс, чек гэх мэт) \n"
+" нэг л журнал ашигладаг, мөн худалдан авалт болон борлуулалт, бусад ерөнхий тохиолдлын нэг л журналууд ашигладаг."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1227,7 +1244,7 @@ msgstr "Данс"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "Санхүү Нягтлан бодогч"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1291,12 +1308,12 @@ msgstr "Санхүүгийн бичилт"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "Санхүүгийн бүлэг"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "Санхүүгийн бүлгүүд"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1378,7 +1395,7 @@ msgstr "Санхүүгийн тайлан"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "Санхүүгийн оронгийн нарийвчлал"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1401,7 +1418,7 @@ msgstr "Дансны пайз"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Дансны пайзууд"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1442,7 +1459,7 @@ msgstr "Дансны үлгэр"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr "Дансны Дүн"
+msgstr "Дансны нийлбэр"
#. module: account
#: selection:account.financial.report,type:0
@@ -1527,6 +1544,9 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
+"Энэ данс нь нэхэмжлэлийн буцаалт бүртгэх үед татварын мөр дээр сонгогдоно. "
+"Хэрэв татварын мөр дээр нэхэмжлэлийн мөр дээрх дансыг ашиглах бол энд хоосон"
+" орхино уу."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1559,6 +1579,8 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
+"Гүйлгээ бүртгэхэд ерөнхий харьцах данс зорилгоор ашиглагдах данс юм. Жишээ "
+"нь төлбөрийн гүйлгээнд татварын суутгал бүртгэх гэх мэт тохиолдол."
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
@@ -1649,7 +1671,7 @@ msgstr "Үйлдлүүд"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Бусад валютын төрлүүдийг идэвхижүүлэх"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1678,7 +1700,7 @@ msgstr "Нэмэх"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "Буцаалт нэмэх"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1721,7 +1743,7 @@ msgstr "Тохируулах татвар"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
-msgstr ""
+msgstr "Тохируулгын төрөл"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1802,12 +1824,12 @@ msgstr "Бүх бичилтүүд"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Бүх нэхэмжлэл"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Бүх мөрүүд тулгагдсан"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1828,7 +1850,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
-msgstr "Бүх Батлагдсан бичилтүүд"
+msgstr "Бүх батлагдсан бичилтүүд"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1981,12 +2003,12 @@ msgstr "Төлөх дүн нэхэмжлэлийн валютаар"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Төлсөн дүн"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr ""
+msgstr "Дүн бүхэлчлэл"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 82a6f0b02fb..36eee28bb36 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -19,13 +19,14 @@
# Silmar , 2017
# Raphael Mendonça, 2017
# Marina Jacques , 2017
-# Kayky de Brito , 2017
+# Gideoni Silva , 2017
# Juliene Gomes , 2017
# Maicon Grahl , 2017
# Cesar Silveira , 2017
# Cezar José Sant Anna Junior , 2017
# Anderson Fratuci , 2017
# Thiago MACÊDO , 2017
+# Kayky de Brito , 2017
# Ademílson F. Tonato , 2017
# André Augusto Firmino Cordeiro , 2017
# Luiz Carlos Zancanella Junior , 2017
@@ -58,6 +59,10 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+"* O estado 'Rascunho' é usado quando um usuário está preparando uma fatura nova e ainda não confirmada.\n"
+"* O estado 'Aberta' é usado quando o usuário cria a fatura e um número é gerado para ela. A fatura é mantida neste estado até ela ser paga. \n"
+"* O estado 'Paga' é definido automaticamente quando a fatura é paga. Os registros no livro Diário relacionados à fatura podem ser reconciliadas ou não.\n"
+"* O estado 'Cancelado' é usado quando o usuário cancela a fatura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -68,17 +73,17 @@ msgstr "# de Dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr "n° de dígitos *"
+msgstr "# de Dígitos *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
-msgstr "n° de linhas"
+msgstr "# de Linhas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
-msgstr "n° da Transação"
+msgstr "# de Transações"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -88,7 +93,7 @@ msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} Pedido (Ref ${object.number ou 'n/a'})"
+msgstr "${object.company_id.name} Fatura (Ref ${object.number ou 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -130,12 +135,12 @@ msgstr " em"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr ", se contabilidade ou compras está instalado"
+msgstr ", se contabilidade ou compras estiverem instalados"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr "- Primeiro Número"
+msgstr "- Primeiro Número:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7305,7 +7310,7 @@ msgstr "Outubro"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
-msgstr ""
+msgstr "Contabilidade do Odoo possui muitos recursos extras:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -10203,6 +10208,7 @@ msgstr ""
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
+"A data de fechamento para contadores é irreversível e não pode ser removida."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index aca88e94fa1..1d7f624cd0f 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -1325,7 +1325,7 @@ msgstr "Vrste kontov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Dovoljene vrste kontov"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1472,7 +1472,7 @@ msgstr "Konti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Dovoljeni konti"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -2225,7 +2225,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Bančni dovodi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
@@ -2372,7 +2372,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Pripada trenutni družbi uporabnika"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3837,7 +3837,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
-msgstr ""
+msgstr "Načini bremenitve"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
diff --git a/addons/account/i18n/sw.po b/addons/account/i18n/sw.po
index 9964c6509da..e93e47cc395 100644
--- a/addons/account/i18n/sw.po
+++ b/addons/account/i18n/sw.po
@@ -4,13 +4,14 @@
#
# Translators:
# Mpasua Msonobari , 2018
+# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Mpasua Msonobari , 2018\n"
+"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -87,7 +88,7 @@ msgstr ""
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
-msgstr " (nakala)"
+msgstr "%s (nakala)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 90b4b4dde92..94ec56b817a 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -10417,7 +10417,7 @@ msgstr ""
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
-msgstr "У журналі відсутній рахунок для участі в грошовій різниці."
+msgstr "В журналі немає обліку %s для %s участі у грошовій різниці."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
diff --git a/addons/account_asset/i18n/fa.po b/addons/account_asset/i18n/fa.po
index de4856a54a5..97703bb32bd 100644
--- a/addons/account_asset/i18n/fa.po
+++ b/addons/account_asset/i18n/fa.po
@@ -8,7 +8,7 @@
# behrang kasiri , 2017
# Hamed Mohammadi , 2017
# Sepehr Khoshnood , 2017
-# ifaraz ir , 2017
+# Faraz Sadri Alamdari , 2017
# mohammad rahmani , 2017
# Maziar Niaki , 2017
# elaheh pourrezaie , 2017
@@ -1080,7 +1080,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
diff --git a/addons/account_bank_statement_import/i18n/fa.po b/addons/account_bank_statement_import/i18n/fa.po
index 0ec86d3c7b7..514cd80deeb 100644
--- a/addons/account_bank_statement_import/i18n/fa.po
+++ b/addons/account_bank_statement_import/i18n/fa.po
@@ -7,7 +7,7 @@
# Hamid Darabi, 2017
# Hamed Mohammadi , 2017
# Sepehr Khoshnood , 2017
-# ifaraz ir , 2017
+# Faraz Sadri Alamdari , 2017
# Mohammad Ghadimi , 2017
# Arash Sardari , 2018
msgid ""
@@ -75,12 +75,12 @@ msgstr "آیتمهای قبلا وارد شده"
#. 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 "حداقل یک ورودی"
#. 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 "حداقل یک خروجی"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
diff --git a/addons/account_bank_statement_import/i18n/hr.po b/addons/account_bank_statement_import/i18n/hr.po
index bf7e33064ea..57f656b744d 100644
--- a/addons/account_bank_statement_import/i18n/hr.po
+++ b/addons/account_bank_statement_import/i18n/hr.po
@@ -11,13 +11,14 @@
# Đurđica Žarković , 2017
# Vladimir Olujić , 2017
# Karolina Tonković , 2017
+# Ivan Marijanović , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Karolina Tonković , 2017\n"
+"Last-Translator: Ivan Marijanović , 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"
@@ -118,7 +119,7 @@ msgstr "Redak bankovnog izvoda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Postavljanje banke označeno kao izvršeno"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -207,7 +208,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Knjižna odobrenja: Sljedeći broj"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -355,12 +356,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban kontrolna ploča"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Graf kanban kontrolne ploče"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
diff --git a/addons/account_bank_statement_import/i18n/sl.po b/addons/account_bank_statement_import/i18n/sl.po
index aee5d2af9f7..9c6344a94ee 100644
--- a/addons/account_bank_statement_import/i18n/sl.po
+++ b/addons/account_bank_statement_import/i18n/sl.po
@@ -37,7 +37,7 @@ msgstr "1 transakcija je že bila uvožena in je bila izpuščena."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Bančne transakcije se lahko uvozijo le enkrat !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -47,12 +47,12 @@ msgstr "Številka konta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Dovoljene vrste kontov"
#. 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 "Dovoljeni konti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -68,7 +68,7 @@ msgstr "Omogoči storniranje vknjižb"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
-msgstr ""
+msgstr "Že uvožene postavke"
#. 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
@@ -95,17 +95,17 @@ msgstr "Bančni račun"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Bančni dovodi"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
-msgstr ""
+msgstr "Naziv bančnega dnevnika"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
msgid "Bank Statement File"
-msgstr ""
+msgstr "Datoteka bančnega izpiska"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -120,7 +120,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
-msgstr ""
+msgstr "Pripada trenutni družbi uporabnika"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -135,6 +135,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
+"Ne najdem v kateri dnevnik naj se uvozi ta izpisek. Prosim, da ročno "
+"izberete dnevnik."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -155,7 +157,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
-msgstr ""
+msgstr "Izberite datoteko za izvoz..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
@@ -179,6 +181,8 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
+"Ne najdem smisla dane datoteke.\n"
+"Ste namestili modul za podporo tovrstnim tipom datotek?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -210,7 +214,7 @@ msgstr "Valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
-msgstr ""
+msgstr "Načini bremenitve"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -238,7 +242,7 @@ msgstr "Prikazni naziv"
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
-msgstr ""
+msgstr "Tukaj uvozite bančni izpisek svoje banke. Podprti formati:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -248,7 +252,7 @@ msgstr "Zaporedje"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
-msgstr ""
+msgstr "Naziv datoteke"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -256,6 +260,7 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
+"Pridobite svoje bančne izpiske v elektronskem formatu in jih izberite od tu."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
@@ -285,27 +290,27 @@ msgstr "Uvozi"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
-msgstr ""
+msgstr "Uvoz bančnih izpiskov"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Čarovnik za ustvarjanje dnevnika uvoženih bančnih izpiskov "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
-msgstr ""
+msgstr "Uvoz bančnih izpiskov"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
-msgstr ""
+msgstr "ID uvoza"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
-msgstr ""
+msgstr "Uvozi izpisek"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -328,7 +333,7 @@ msgstr "Dnevnik"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
-msgstr ""
+msgstr "Nastanek dnevnika"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index a01696f11f7..653dd8ed259 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/i18n/fa.po
@@ -6,16 +6,16 @@
# Sahand Hashemi , 2017
# Hamid Darabi, 2017
# Martin Trigaux, 2017
-# Sepehr Khoshnood , 2017
-# ifaraz ir , 2017
# Hamed Mohammadi , 2017
+# Sepehr Khoshnood , 2017
+# Faraz Sadri Alamdari , 2017
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: Hamed Mohammadi , 2017\n"
+"Last-Translator: Faraz Sadri Alamdari , 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"
@@ -271,7 +271,7 @@ msgstr "مقدار کاربردی"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr "بازتبدیل به پیشنویس"
+msgstr "بازنشانی به پیشنویس"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
diff --git a/addons/account_cancel/i18n/fa.po b/addons/account_cancel/i18n/fa.po
index cc138920809..b6c2977575f 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/i18n/fa.po
@@ -3,21 +3,22 @@
# * account_cancel
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Sepehr Khoshnood , 2017
+# Hamed Mohammadi , 2017
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: Sepehr Khoshnood , 2017\n"
+"Last-Translator: Hamed Mohammadi , 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"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
@@ -32,7 +33,7 @@ msgstr "لغو"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
-msgstr "لغو داده"
+msgstr "لغو ورودی داده"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -43,9 +44,9 @@ msgstr "لغو فاکتور"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "بازنشانی به جدید"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "برگشت اصلاح"
diff --git a/addons/account_cancel/i18n/ko.po b/addons/account_cancel/i18n/ko.po
index c1ec535fa8c..9a5953568a5 100644
--- a/addons/account_cancel/i18n/ko.po
+++ b/addons/account_cancel/i18n/ko.po
@@ -4,16 +4,16 @@
#
# Translators:
# Martin Trigaux, 2017
+# Linkup , 2018
# Seongseok Shin , 2018
# Goh Gangtai , 2018
-# 최재호 , 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: 최재호 , 2018\n"
+"Last-Translator: Goh Gangtai , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
-msgstr "은행거래 명세서"
+msgstr "예금거래 명세서"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
@@ -40,7 +40,7 @@ msgstr "분개 취소"
#: 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 "송장 취소"
+msgstr "청구서 취소"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
@@ -50,4 +50,4 @@ msgstr "신규로 재설정"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "조정 되돌리기"
diff --git a/addons/account_cash_basis_base_account/i18n/af.po b/addons/account_cash_basis_base_account/i18n/af.po
new file mode 100644
index 00000000000..422ff951d3f
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/af.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Andre de Kock , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Andre de Kock , 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Belasting"
diff --git a/addons/account_cash_basis_base_account/i18n/am.po b/addons/account_cash_basis_base_account/i18n/am.po
new file mode 100644
index 00000000000..c23739abb24
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/am.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\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"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr ""
diff --git a/addons/account_cash_basis_base_account/i18n/ar.po b/addons/account_cash_basis_base_account/i18n/ar.po
new file mode 100644
index 00000000000..5fa778866fb
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ar.po
@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Mustafa Rawi , 2018
+# Ali Alrehawi , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Ali Alrehawi , 2018\n"
+"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+"الحساب الذي سيفعل أنشيء في اليومية العامة على أنه نقد أساسي سيستخدم لمراقبة"
+" كمية الضريبة الأساسية."
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "حساب تحصيل الضرائب الأساسية"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "تمت التسوية جزئيا"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "الضريبة"
diff --git a/addons/account_cash_basis_base_account/i18n/bg.po b/addons/account_cash_basis_base_account/i18n/bg.po
new file mode 100644
index 00000000000..44bc63b6ffb
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/bg.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# aleksandar ivanov, 2018
+# Maria Boyadjieva , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Maria Boyadjieva , 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"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Частично обединяване"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Данък"
diff --git a/addons/account_cash_basis_base_account/i18n/bs.po b/addons/account_cash_basis_base_account/i18n/bs.po
new file mode 100644
index 00000000000..7fd913943b9
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/bs.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Boško Stojaković , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Boško Stojaković , 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Djelomično zatvaranje"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Porez"
diff --git a/addons/account_cash_basis_base_account/i18n/ca.po b/addons/account_cash_basis_base_account/i18n/ca.po
new file mode 100644
index 00000000000..e3d40760165
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ca.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Quim - eccit , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Quim - eccit , 2018\n"
+"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Conciliació parcial"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Impost"
diff --git a/addons/account_cash_basis_base_account/i18n/cs.po b/addons/account_cash_basis_base_account/i18n/cs.po
new file mode 100644
index 00000000000..d3e98af425d
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/cs.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# milda dvorak , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: milda dvorak , 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Částečné vyrovnání"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Daň"
diff --git a/addons/account_cash_basis_base_account/i18n/da.po b/addons/account_cash_basis_base_account/i18n/da.po
new file mode 100644
index 00000000000..4bc16afcb55
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/da.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Ejner Sønniksen , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Ejner Sønniksen , 2018\n"
+"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Udlign delvis"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Moms"
diff --git a/addons/account_cash_basis_base_account/i18n/de.po b/addons/account_cash_basis_base_account/i18n/de.po
new file mode 100644
index 00000000000..cfbe86e61dc
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/de.po
@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Ermin Trevisan , 2018
+# Rudolf Schnapka , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Rudolf Schnapka , 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"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+"Konto, welches bei Positionen des Journals Einnahmen-Überschussrechnung "
+"eingesetzt wird und zum Fixieren des Steuerbasisbetrags verwendet wird."
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Konto für erhaltenen Steuerbetrag"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Teilausgleich"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Steuer"
diff --git a/addons/account_cash_basis_base_account/i18n/el.po b/addons/account_cash_basis_base_account/i18n/el.po
new file mode 100644
index 00000000000..a7301616f80
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/el.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Kostas Goutoudis , 2018
+# George Tarasidis , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: George Tarasidis , 2018\n"
+"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Μερικός Συμψηφισμός"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Φόρος"
diff --git a/addons/account_cash_basis_base_account/i18n/es.po b/addons/account_cash_basis_base_account/i18n/es.po
new file mode 100644
index 00000000000..47428b23eb8
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/es.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Pedro M. Baeza , 2018
+# Luis M. Ontalba , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Luis M. Ontalba , 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"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Conciliación parcial"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Impuesto"
diff --git a/addons/account_cash_basis_base_account/i18n/et.po b/addons/account_cash_basis_base_account/i18n/et.po
new file mode 100644
index 00000000000..e0a9228d27d
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/et.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Arma Gedonsky , 2018
+# Egon Raamat , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Egon Raamat , 2018\n"
+"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Osaline sidumine"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Maks"
diff --git a/addons/account_cash_basis_base_account/i18n/eu.po b/addons/account_cash_basis_base_account/i18n/eu.po
new file mode 100644
index 00000000000..295336f4b4c
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/eu.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Zerga"
diff --git a/addons/account_cash_basis_base_account/i18n/fa.po b/addons/account_cash_basis_base_account/i18n/fa.po
new file mode 100644
index 00000000000..fc6d176c95e
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/fa.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "مالیات"
diff --git a/addons/account_cash_basis_base_account/i18n/fi.po b/addons/account_cash_basis_base_account/i18n/fi.po
new file mode 100644
index 00000000000..98f7107e178
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/fi.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Mikko Salmela , 2018
+# Jarmo Kortetjärvi , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Jarmo Kortetjärvi , 2018\n"
+"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Osittainen täsmäytys"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Vero"
diff --git a/addons/account_cash_basis_base_account/i18n/fo.po b/addons/account_cash_basis_base_account/i18n/fo.po
new file mode 100644
index 00000000000..cfb9d864592
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/fo.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\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"
+"Content-Transfer-Encoding: \n"
+"Language: fo\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr ""
diff --git a/addons/account_cash_basis_base_account/i18n/fr.po b/addons/account_cash_basis_base_account/i18n/fr.po
new file mode 100644
index 00000000000..a4d6b8de639
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/fr.po
@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Maxime Chambreuil , 2018
+# Olivier Lenoir , 2018
+# LEONARD Jean-Christophe , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: LEONARD Jean-Christophe , 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"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+"Compte qui sera défini sur les lignes créées dans le journal de caisse et "
+"utilisé pour suivre le montant de base des taxes."
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Taxe"
diff --git a/addons/account_cash_basis_base_account/i18n/gl.po b/addons/account_cash_basis_base_account/i18n/gl.po
new file mode 100644
index 00000000000..c562227224f
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/gl.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
diff --git a/addons/account_cash_basis_base_account/i18n/gu.po b/addons/account_cash_basis_base_account/i18n/gu.po
new file mode 100644
index 00000000000..3a1a227174e
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/gu.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr ""
diff --git a/addons/account_cash_basis_base_account/i18n/he.po b/addons/account_cash_basis_base_account/i18n/he.po
new file mode 100644
index 00000000000..2b8a7a96b4d
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/he.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Yihya Hugirat , 2018
+# שהאב חוסיין , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: שהאב חוסיין , 2018\n"
+"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "התאמה חלקית"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "מע\"מ"
diff --git a/addons/account_cash_basis_base_account/i18n/hr.po b/addons/account_cash_basis_base_account/i18n/hr.po
new file mode 100644
index 00000000000..fd8dd453f40
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/hr.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Bole , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Bole , 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"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Djelomično zatvaranje"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Porez"
diff --git a/addons/account_cash_basis_base_account/i18n/hu.po b/addons/account_cash_basis_base_account/i18n/hu.po
new file mode 100644
index 00000000000..c6420161eba
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/hu.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# krnkris, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: krnkris, 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Részleges egyeztetés"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Adó"
diff --git a/addons/account_cash_basis_base_account/i18n/id.po b/addons/account_cash_basis_base_account/i18n/id.po
new file mode 100644
index 00000000000..6e77dfa569a
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/id.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# William Surya Permana , 2018
+# Ryanto The , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Ryanto The , 2018\n"
+"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Rekonsiliasi Sebagian"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Pajak"
diff --git a/addons/account_cash_basis_base_account/i18n/it.po b/addons/account_cash_basis_base_account/i18n/it.po
new file mode 100644
index 00000000000..0fb74d4c579
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/it.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Giacomo Grasso , 2018
+# Paolo Valier, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Riconciliazione parziale"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Imposta"
diff --git a/addons/account_cash_basis_base_account/i18n/ja.po b/addons/account_cash_basis_base_account/i18n/ja.po
new file mode 100644
index 00000000000..76ab48e23a3
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ja.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Yoshi Tashiro , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Yoshi Tashiro , 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"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "部分消込"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "税"
diff --git a/addons/account_cash_basis_base_account/i18n/ka.po b/addons/account_cash_basis_base_account/i18n/ka.po
new file mode 100644
index 00000000000..e07035bb43a
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ka.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Temur, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Temur, 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"
+"Content-Transfer-Encoding: \n"
+"Language: ka\n"
+"Plural-Forms: nplurals=2; plural=(n!=1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "გადასახადი"
diff --git a/addons/account_cash_basis_base_account/i18n/kab.po b/addons/account_cash_basis_base_account/i18n/kab.po
new file mode 100644
index 00000000000..3828c50cd1f
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/kab.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Muḥend Belqasem , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Muḥend Belqasem , 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: kab\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Let.P"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Taẓeṭṭaṭ"
diff --git a/addons/account_cash_basis_base_account/i18n/ko.po b/addons/account_cash_basis_base_account/i18n/ko.po
new file mode 100644
index 00000000000..1acfd755b65
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ko.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# 최재호 , 2018
+# Link Up링크업 , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Link Up링크업 , 2018\n"
+"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "부분 조정"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "세금"
diff --git a/addons/account_cash_basis_base_account/i18n/lo.po b/addons/account_cash_basis_base_account/i18n/lo.po
new file mode 100644
index 00000000000..9909f557f97
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/lo.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: lo\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "ອາກອນ"
diff --git a/addons/account_cash_basis_base_account/i18n/lt.po b/addons/account_cash_basis_base_account/i18n/lt.po
new file mode 100644
index 00000000000..e58a97a7a52
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/lt.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Audrius Palenskis , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Audrius Palenskis , 2018\n"
+"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Dalinis sudengimas"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Mokestis"
diff --git a/addons/account_cash_basis_base_account/i18n/lv.po b/addons/account_cash_basis_base_account/i18n/lv.po
new file mode 100644
index 00000000000..503446dec55
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/lv.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Daļēja Sasaiste"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Nodoklis"
diff --git a/addons/account_cash_basis_base_account/i18n/mk.po b/addons/account_cash_basis_base_account/i18n/mk.po
new file mode 100644
index 00000000000..6f790894742
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/mk.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Aleksandar Vangelovski , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Aleksandar Vangelovski , 2018\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"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Делумно порамнување"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Данок"
diff --git a/addons/account_cash_basis_base_account/i18n/mn.po b/addons/account_cash_basis_base_account/i18n/mn.po
new file mode 100644
index 00000000000..07dc96ea8ca
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/mn.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Onii Onii , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Onii Onii , 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"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Хэсэгчлэн Тулгах"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Татвар"
diff --git a/addons/account_cash_basis_base_account/i18n/nb.po b/addons/account_cash_basis_base_account/i18n/nb.po
new file mode 100644
index 00000000000..b4e870087e0
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/nb.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Jorunn D. Newth, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Jorunn D. Newth, 2018\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Delvis avstemt"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Skatt"
diff --git a/addons/account_cash_basis_base_account/i18n/ne.po b/addons/account_cash_basis_base_account/i18n/ne.po
new file mode 100644
index 00000000000..9c6650d4a77
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ne.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr ""
diff --git a/addons/account_cash_basis_base_account/i18n/nl.po b/addons/account_cash_basis_base_account/i18n/nl.po
new file mode 100644
index 00000000000..a8aa41a2723
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/nl.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Erwin van der Ploeg , 2018
+# Stephan Van Dyck , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Stephan Van Dyck , 2018\n"
+"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Gedeeltelijke aflettering"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "BTW"
diff --git a/addons/account_cash_basis_base_account/i18n/pl.po b/addons/account_cash_basis_base_account/i18n/pl.po
new file mode 100644
index 00000000000..a674f7de4c4
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/pl.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# zbik2607 , 2018
+# Judyta Kaźmierczak , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Judyta Kaźmierczak , 2018\n"
+"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Uzgodnienie częściowe"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Podatek"
diff --git a/addons/account_cash_basis_base_account/i18n/pt.po b/addons/account_cash_basis_base_account/i18n/pt.po
new file mode 100644
index 00000000000..9a890d47be2
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/pt.po
@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Manuela Silva , 2018
+# Nuno Silva , 2018
+# cafonso , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: cafonso , 2018\n"
+"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Conta Base de Imposto Recebido"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Reconciliação Parcial"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
diff --git a/addons/account_cash_basis_base_account/i18n/pt_BR.po b/addons/account_cash_basis_base_account/i18n/pt_BR.po
new file mode 100644
index 00000000000..7abe7830cfe
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/pt_BR.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Mateus Lopes , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Mateus Lopes , 2018\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Conciliação parcial"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
diff --git a/addons/account_cash_basis_base_account/i18n/ro.po b/addons/account_cash_basis_base_account/i18n/ro.po
new file mode 100644
index 00000000000..403fb872b5f
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ro.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Dorin Hongu , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Dorin Hongu , 2018\n"
+"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Reconciliere parțială"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Taxă"
diff --git a/addons/account_cash_basis_base_account/i18n/ru.po b/addons/account_cash_basis_base_account/i18n/ru.po
new file mode 100644
index 00000000000..1ee90f706a4
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/ru.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Sergey Vilizhanin, 2018
+# Max Belyanin , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Max Belyanin , 2018\n"
+"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Частичная Сверка"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Налог"
diff --git a/addons/account_cash_basis_base_account/i18n/sk.po b/addons/account_cash_basis_base_account/i18n/sk.po
new file mode 100644
index 00000000000..bef764579d8
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/sk.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Jaroslav Bosansky , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Jaroslav Bosansky , 2018\n"
+"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Čiastočne zosúladené"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Daň"
diff --git a/addons/account_cash_basis_base_account/i18n/sl.po b/addons/account_cash_basis_base_account/i18n/sl.po
new file mode 100644
index 00000000000..4772bbfd8e6
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/sl.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\n"
+"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Delno usklajevanje"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Davek"
diff --git a/addons/account_cash_basis_base_account/i18n/sq.po b/addons/account_cash_basis_base_account/i18n/sq.po
new file mode 100644
index 00000000000..eedea3a471e
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/sq.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\n"
+"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sq\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Taksa"
diff --git a/addons/account_cash_basis_base_account/i18n/sr.po b/addons/account_cash_basis_base_account/i18n/sr.po
new file mode 100644
index 00000000000..81edd71a6ec
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/sr.po
@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Slobodan Simić , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Slobodan Simić , 2018\n"
+"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Delimično zatvaranje"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Порез"
diff --git a/addons/account_cash_basis_base_account/i18n/sr@latin.po b/addons/account_cash_basis_base_account/i18n/sr@latin.po
new file mode 100644
index 00000000000..b0058b8ea69
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/sr@latin.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Nemanja Dragovic , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Nemanja Dragovic , 2018\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Djelimično poravnanje"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Porez"
diff --git a/addons/account_cash_basis_base_account/i18n/sv.po b/addons/account_cash_basis_base_account/i18n/sv.po
new file mode 100644
index 00000000000..0e28171cc8f
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/sv.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Kristoffer Grundström , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Kristoffer Grundström , 2018\n"
+"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Förlika delvis"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Skatt"
diff --git a/addons/account_cash_basis_base_account/i18n/sw.po b/addons/account_cash_basis_base_account/i18n/sw.po
new file mode 100644
index 00000000000..2244a65cc97
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/sw.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Ushuru"
diff --git a/addons/account_cash_basis_base_account/i18n/th.po b/addons/account_cash_basis_base_account/i18n/th.po
new file mode 100644
index 00000000000..84841e207d2
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/th.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Martin Trigaux, 2018\n"
+"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "ภาษี"
diff --git a/addons/account_cash_basis_base_account/i18n/tr.po b/addons/account_cash_basis_base_account/i18n/tr.po
new file mode 100644
index 00000000000..593f21a30a5
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/tr.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Murat Kaplan , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Murat Kaplan , 2018\n"
+"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Kısmi Uzlaştır"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Vergi"
diff --git a/addons/account_cash_basis_base_account/i18n/uk.po b/addons/account_cash_basis_base_account/i18n/uk.po
new file mode 100644
index 00000000000..2f67cfa8215
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/uk.po
@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Bohdan Lisnenko, 2018
+# Alina Semeniuk , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Alina Semeniuk , 2018\n"
+"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+"Рахунок, який буде встановлено на рядках, створених у журналі на основі "
+"касового методу, і використовується для відстеження суми податкової бази."
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Базова податкова звітність"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Часткове узгодження"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Податок"
diff --git a/addons/account_cash_basis_base_account/i18n/vi.po b/addons/account_cash_basis_base_account/i18n/vi.po
new file mode 100644
index 00000000000..0716e660e26
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/vi.po
@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Martin Trigaux, 2018
+# Duy BQ , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Duy BQ , 2018\n"
+"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+"Tài khoản sẽ được đặt trên các dòng được tạo trong mục nhật ký cơ sở tiền "
+"mặt và được sử dụng để theo dõi số tiền thuế chính."
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Tài khoản chính để nhận thuế"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Giải ngân từng phần"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "Thuế"
diff --git a/addons/account_cash_basis_base_account/i18n/zh_CN.po b/addons/account_cash_basis_base_account/i18n/zh_CN.po
new file mode 100644
index 00000000000..0fabf77acb2
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/zh_CN.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# Jeffery CHEN Fan , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Jeffery CHEN Fan , 2018\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "部分调节"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "税金"
diff --git a/addons/account_cash_basis_base_account/i18n/zh_TW.po b/addons/account_cash_basis_base_account/i18n/zh_TW.po
new file mode 100644
index 00000000000..14bb6223646
--- /dev/null
+++ b/addons/account_cash_basis_base_account/i18n/zh_TW.po
@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cash_basis_base_account
+#
+# Translators:
+# 敬雲 林 , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: 敬雲 林 , 2018\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,help:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "部分調節"
+
+#. module: account_cash_basis_base_account
+#: model:ir.model,name:account_cash_basis_base_account.model_account_tax
+msgid "Tax"
+msgstr "稅"
diff --git a/addons/account_check_printing/i18n/fa.po b/addons/account_check_printing/i18n/fa.po
index 43519c8857e..20af73e52b3 100644
--- a/addons/account_check_printing/i18n/fa.po
+++ b/addons/account_check_printing/i18n/fa.po
@@ -38,7 +38,7 @@ msgstr ""
#: 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 "مقدار به حروف"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -49,17 +49,17 @@ msgstr "لغو"
#: 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 "شماره چک"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
-msgstr ""
+msgstr "چاپ چک"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
-msgstr ""
+msgstr "روش پرداخت پرینت چک انتخاب شده است"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -76,7 +76,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
-msgstr ""
+msgstr "چک برای پرینت"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
@@ -86,7 +86,7 @@ msgstr "چکها"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
-msgstr ""
+msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
@@ -97,12 +97,12 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
-msgstr ""
+msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
-msgstr ""
+msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -157,18 +157,18 @@ msgstr "آخرین به روز رسانی در"
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
-msgstr ""
+msgstr "شماره دهی دستی"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "شماره دهی دستی چک"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
-msgstr ""
+msgstr "شماره چک بعدی"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -211,7 +211,7 @@ msgstr "چاپ چک"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
-msgstr ""
+msgstr "چاپ چکها"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
@@ -219,7 +219,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "چاپ چکهای از پیش شمارهگذاری شده"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -271,9 +271,9 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
-msgstr ""
+msgstr "ارسال نشده"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
diff --git a/addons/account_check_printing/i18n/ko.po b/addons/account_check_printing/i18n/ko.po
index 76b554020c6..46fd811b022 100644
--- a/addons/account_check_printing/i18n/ko.po
+++ b/addons/account_check_printing/i18n/ko.po
@@ -7,13 +7,14 @@
# Seongseok Shin , 2018
# Mark Lee , 2018
# 최재호 , 2018
+# Linkup , 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: 최재호 , 2018\n"
+"Last-Translator: Linkup , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +81,7 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "검사"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -223,7 +224,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "여러 청구서에서 결제 등록"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/lt.po b/addons/account_check_printing/i18n/lt.po
index 1fea90b4222..337c2fa5d53 100644
--- a/addons/account_check_printing/i18n/lt.po
+++ b/addons/account_check_printing/i18n/lt.po
@@ -8,13 +8,14 @@
# Martin Trigaux, 2017
# Audrius Palenskis , 2017
# Rytis Štreimikis , 2017
+# Linas Versada , 2017
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: Rytis Štreimikis , 2017\n"
+"Last-Translator: Linas Versada , 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +82,7 @@ msgstr "Kvitas spausdinimui"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr "Patikrinimai"
+msgstr "Čekiai"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -91,7 +92,7 @@ msgstr "Kvitai spausdinimui"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
-msgstr "Kvitų numeravimo eiliškumas."
+msgstr "Čekių numeravimo eiliškumas."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
@@ -164,7 +165,7 @@ msgstr "Rankinis numeravimas"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
-msgstr ""
+msgstr "Čekio rankinis numeravimas"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_payment/i18n/af.po b/addons/account_payment/i18n/af.po
index e04bae8294d..1648b14b7b8 100644
--- a/addons/account_payment/i18n/af.po
+++ b/addons/account_payment/i18n/af.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Andre de Kock , 2018\n"
"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: af\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -85,7 +97,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -109,13 +121,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po
index 583152cbef0..6dd3f4b51c6 100644
--- a/addons/account_payment/i18n/am.po
+++ b/addons/account_payment/i18n/am.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
@@ -18,6 +18,11 @@ msgstr ""
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 3317de8b053..81474e96cfb 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Ghaith Gammar , 2017\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -62,6 +67,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -90,7 +102,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -114,13 +126,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 2ff7f012d96..f1b6cbf8e37 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# aleksandar ivanov, 2018
# Albena Mincheva , 2018
+# Kaloyan Naumov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Albena Mincheva , 2018\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Kaloyan Naumov , 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"
@@ -20,6 +21,11 @@ msgstr ""
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "&време;"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -62,6 +68,13 @@ msgstr " Платено"
msgid " Pending"
msgstr "Чакащо"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -92,7 +105,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Несъответствие в сумата (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -118,13 +131,13 @@ msgid "Number of payment transactions"
msgstr "Брой платежни транзакции"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Плати и потвърди"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index c03ee79d776..49b5d0840e2 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
@@ -19,6 +19,11 @@ msgstr ""
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -85,7 +97,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -109,13 +121,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index 59535324f97..0be52b1f985 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Joan Ignasi Florit , 2018\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
@@ -21,6 +21,11 @@ msgstr ""
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "&vegade;"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -61,6 +66,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -89,7 +101,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -113,13 +125,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index a7b0899613a..dfffa73b23e 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Michal Veselý , 2018
+# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Michal Veselý , 2018\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: trendspotter, 2018\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"
@@ -19,6 +20,11 @@ msgstr ""
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -61,6 +67,13 @@ msgstr " Zaplaceno"
msgid " Pending"
msgstr " Čeká"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -91,7 +104,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Nesoulad účtů (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -117,13 +130,13 @@ msgid "Number of payment transactions"
msgstr "Počet platebních transakcí"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Zaplať a potvrď"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index ba9c28ed46f..37ad3268392 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -7,13 +7,14 @@
# Martin Trigaux, 2017
# Jesper Carstensen , 2017
# lhmflexerp , 2017
+# Morten Schou , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: lhmflexerp , 2017\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Morten Schou , 2018\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +22,11 @@ msgstr ""
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -63,6 +69,13 @@ msgstr " Betalt"
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -93,7 +106,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -119,13 +132,13 @@ msgid "Number of payment transactions"
msgstr "Antal betalingstransaktioner"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Betal & Bekræft"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index f4a789479ae..6bad5df51af 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -19,8 +19,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Rudolf Schnapka , 2018\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
@@ -29,6 +29,11 @@ msgstr ""
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -71,6 +76,13 @@ msgstr " Bezahlt"
msgid " Pending"
msgstr " Ausstehend"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -101,7 +113,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Betrag stimmt nicht überein (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -127,13 +139,13 @@ msgid "Number of payment transactions"
msgstr "Anzahl der Zahlungstransaktionen"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Bestätigen & Zahlen"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 12bac12902b..120c92c181b 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: George Tarasidis , 2017\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: el\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -61,6 +66,13 @@ msgstr " Εξοφλημένο"
msgid " Pending"
msgstr " Σε αναμονή"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -91,7 +103,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -117,13 +129,13 @@ msgid "Number of payment transactions"
msgstr "Πλήθος των συναλλαγών πληρωμής"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Πληρωμή & Επιβεβαίωση"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index d3b3be5b471..4857bd5996e 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Carlos Vásquez , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -64,6 +69,13 @@ msgstr " Pagado"
msgid " Pending"
msgstr " Pendiente"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -94,7 +106,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Cantidad no coincidente (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -120,13 +132,13 @@ msgid "Number of payment transactions"
msgstr "Número de transacciones de pago"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Pagar y confirmar"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 32c9f4867b3..5150199273a 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Eneli Õigus , 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "&korda;"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -64,6 +69,13 @@ msgstr " Makstud"
msgid " Pending"
msgstr " Ootel"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -94,7 +106,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Summa erinevus (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -120,13 +132,13 @@ msgid "Number of payment transactions"
msgstr "Maksete arv"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Maksa ja kinnita"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/eu.po b/addons/account_payment/i18n/eu.po
index 91392373381..1d797436603 100644
--- a/addons/account_payment/i18n/eu.po
+++ b/addons/account_payment/i18n/eu.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Naomi Hidalgo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -87,7 +99,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -111,13 +123,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Ordaindu eta baieztatu "
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po
index c36188b1739..4964fc209df 100644
--- a/addons/account_payment/i18n/fa.po
+++ b/addons/account_payment/i18n/fa.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux, 2017
+# Faraz Sadri Alamdari , 2018
+# Hamed Mohammadi , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \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"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Hamed Mohammadi , 2018\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"
@@ -18,28 +20,33 @@ msgstr ""
"Language: fa\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s> تراکنش (%s) تایید فاکتور نا موفق بود : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> تراکنش (%s) ناموفق : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> تراکنش (%s) حالت نامعتبر : %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr " اکنون بپرداز"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -47,16 +54,27 @@ msgid ""
" Pay "
"Now"
msgstr ""
+" اکنون "
+"بپرداز"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " پرداخت شده"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
+msgstr " در انتظار"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
msgstr ""
+" شما کارتهای اعتباری ثبت کردهاید. شما میتوانید "
+"وارد شوید تا بتوانید از آنها استفاده کنید."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -64,6 +82,8 @@ msgid ""
" Waiting"
msgstr ""
+" در انتظار"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -71,20 +91,22 @@ msgid ""
" Done"
msgstr ""
+" انجام شده"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "تراکنشها"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "مقدار اختلاف (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -100,35 +122,35 @@ msgstr "سیاهه"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "آخرین تراکنش"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr ""
+msgstr "تعداد تراکنشهای پرداخت"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "پرداخت و تایید"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
-msgstr ""
+msgstr "اکنون بپرداز"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "پرداخت با"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
-msgstr ""
+msgstr "دریافت کننده پرداخت"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
@@ -207,4 +229,4 @@ msgstr "تراکنش ها"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
-msgstr ""
+msgstr "این پرداخت مجاز است."
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 7d29232ad77..1ed2f00afbe 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -13,8 +13,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Svante Suominen , 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
@@ -23,6 +23,11 @@ msgstr ""
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -63,6 +68,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -91,7 +103,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -115,13 +127,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Maksa & Hyväksy"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/fo.po b/addons/account_payment/i18n/fo.po
index c5695adc1e7..6b311468e47 100644
--- a/addons/account_payment/i18n/fo.po
+++ b/addons/account_payment/i18n/fo.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
@@ -18,6 +18,11 @@ msgstr ""
"Language: fo\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index 8c77b8fe123..51fc6726400 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -14,13 +14,15 @@
# fr trans , 2017
# fr trans , 2017
# Richard Mathot , 2018
+# Olivier Dony , 2018
+# LEONARD Jean-Christophe , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \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 , 2018\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: LEONARD Jean-Christophe , 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"
@@ -28,6 +30,11 @@ msgstr ""
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -71,6 +78,15 @@ msgstr " Payé"
msgid " Pending"
msgstr " En attente"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"Vous avez des cartes de crédits enregistrées, vous "
+"pouvez vous connecter pour les utiliser."
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -101,7 +117,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -127,13 +143,13 @@ msgid "Number of payment transactions"
msgstr "Nombre de transactions de paiement"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Payer et confirmer"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po
index f7a01b9caa9..9964dd4af4f 100644
--- a/addons/account_payment/i18n/gl.po
+++ b/addons/account_payment/i18n/gl.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
@@ -18,6 +18,11 @@ msgstr ""
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/gu.po b/addons/account_payment/i18n/gu.po
index 25323b2ce54..b0e4c5f2e82 100644
--- a/addons/account_payment/i18n/gu.po
+++ b/addons/account_payment/i18n/gu.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
@@ -18,6 +18,11 @@ msgstr ""
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/he.po b/addons/account_payment/i18n/he.po
index 0baa787e940..7bcf6612f76 100644
--- a/addons/account_payment/i18n/he.po
+++ b/addons/account_payment/i18n/he.po
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: ExcaliberX , 2018\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
"Language: he\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -60,6 +65,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -86,7 +98,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -110,13 +122,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index dbb93808e12..38186d4b510 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Davor Bojkić , 2018\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "&puta;"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -64,6 +69,13 @@ msgstr " Plaćeno"
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -92,7 +104,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -116,13 +128,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Plati i potvrdi"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index 057ae70cd9b..274afd398bd 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
@@ -19,6 +19,11 @@ msgstr ""
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -87,7 +99,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -111,13 +123,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index 29fbd9ec25f..fdd85083aa0 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -7,13 +7,14 @@
# Wahyu Setiawan , 2017
# William Surya Permana , 2017
# Ryanto The , 2017
+# Bonny Useful , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \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 , 2017\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Bonny Useful , 2018\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,6 +22,11 @@ msgstr ""
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "&waktu;"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -63,6 +69,13 @@ msgstr " Dibayar"
msgid " Pending"
msgstr " Ditunda"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -93,7 +106,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Ketidakcocokan Jumlah (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -119,13 +132,13 @@ msgid "Number of payment transactions"
msgstr "Jumlah transaksi tagihan"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Bayar & Konfirmasi"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 81f960ebc3a..d47fb35bd1d 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Léonie Bouchat , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -60,6 +65,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -90,7 +102,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -116,13 +128,13 @@ msgid "Number of payment transactions"
msgstr "Numero di transazioni di pagamento"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Paga & Conferma"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
index 52057e9c5ae..6705da5e764 100644
--- a/addons/account_payment/i18n/ja.po
+++ b/addons/account_payment/i18n/ja.po
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
@@ -20,6 +20,11 @@ msgstr ""
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -60,6 +65,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -90,7 +102,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -114,13 +126,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "支払と確認"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/ka.po b/addons/account_payment/i18n/ka.po
index fd1a45b8952..ac2ab2e47e4 100644
--- a/addons/account_payment/i18n/ka.po
+++ b/addons/account_payment/i18n/ka.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Temur, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: ka\n"
"Plural-Forms: nplurals=2; plural=(n!=1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -85,7 +97,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -109,13 +121,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/kab.po b/addons/account_payment/i18n/kab.po
index 217dd845b75..8ee30660f95 100644
--- a/addons/account_payment/i18n/kab.po
+++ b/addons/account_payment/i18n/kab.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Muḥend Belqasem , 2018\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: kab\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -85,7 +97,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -109,13 +121,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index b3a1207f629..02ed385ee30 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -4,16 +4,16 @@
#
# Translators:
# Martin Trigaux, 2017
-# Link Up링크업 , 2018
+# Linkup , 2017
# Linda Stockelova , 2018
-# 최재호 , 2018
+# Link Up링크업 , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: 최재호 , 2018\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: Link Up링크업 , 2018\n"
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,44 +21,56 @@ msgstr ""
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "& 번"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s> 거래(%s) 청구서 확인 실패: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> 거래(%s) 실패: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> 잘못된 거래(%s): %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr " 지불하기"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
" Pay "
"Now"
-msgstr ""
+msgstr " 지불하기"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " 지불 완료"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
+msgstr " 보류"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
msgstr ""
#. module: account_payment
@@ -66,7 +78,9 @@ msgstr ""
msgid ""
" Waiting"
-msgstr "대기중"
+msgstr ""
+" 대기"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -74,11 +88,13 @@ msgid ""
" Done"
msgstr ""
+" 완료"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "거래"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
@@ -87,62 +103,62 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
-msgstr ""
+msgstr "서버에 지불 정보를 저장할 경우, 월별로 자동 지불됩니다."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
-msgstr "송장"
+msgstr "청구서"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "최근 거래"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr ""
+msgstr "지불 거래 횟수"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "지불 및 확인"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
-msgstr "지금 결제"
+msgstr "지불하기"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "지불 수단"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
-msgstr "결제 완료자"
+msgstr "지불 취득자"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
-msgstr "결제 처리"
+msgstr "지불 거래"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
-msgstr "결제 거래"
+msgstr "지불 거래"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -161,45 +177,45 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 청구서를 검증할 수 없습니다."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 청구서 상태가 잘못되었습니다."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 청구서가 잘못되었습니다."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 신용 카드 ID 검증에 문제가 있습니다."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.
"
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 거래 금액에 문제가 있습니다.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 거래가 실패했습니다.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 거래에 문제가 있습니다.
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
-msgstr ""
+msgstr "지불 처리 중 오류 발생: 신용 카드 ID가 잘못되었습니다."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
@@ -210,4 +226,4 @@ msgstr "거래"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
-msgstr ""
+msgstr "결제가 승인되었습니다."
diff --git a/addons/account_payment/i18n/lo.po b/addons/account_payment/i18n/lo.po
index 98d35da4333..bea980ebe24 100644
--- a/addons/account_payment/i18n/lo.po
+++ b/addons/account_payment/i18n/lo.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+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"
@@ -18,6 +18,11 @@ msgstr ""
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index bd87b4730f1..c947c6274a6 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -4,6 +4,7 @@
#
# Translators:
# Antanas Muliuolis , 2017
+# Linas Versada , 2017
# digitouch UAB , 2017
# Martin Trigaux, 2017
# Audrius Palenskis , 2017
@@ -12,15 +13,20 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Silvija Butko , 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
@@ -64,6 +70,13 @@ msgstr " Apmokėta"
msgid " Pending"
msgstr " Laukianti"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -94,7 +107,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Sumos nesutapimas (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -120,13 +133,13 @@ msgid "Number of payment transactions"
msgstr "Mokėjimo transakcijų skaičius "
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Mokėti ir patvirtinti"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
@@ -140,7 +153,7 @@ msgstr "Apmokėti su"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
-msgstr "Pirkėjas"
+msgstr "Mokėjimo gavėjas"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po
index 78a6fdc484a..ef833faf25b 100644
--- a/addons/account_payment/i18n/lv.po
+++ b/addons/account_payment/i18n/lv.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Arnis Putniņš , 2018
# InfernalLV , 2018
+# JanisJanis , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: InfernalLV , 2018\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
+"Last-Translator: JanisJanis , 2018\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"
@@ -20,6 +21,11 @@ msgstr ""
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -60,6 +66,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -88,7 +101,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -112,13 +125,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/mk.po b/addons/account_payment/i18n/mk.po
index e70f1bd4e1b..e45a3a1e4a8 100644
--- a/addons/account_payment/i18n/mk.po
+++ b/addons/account_payment/i18n/mk.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Aleksandar Vangelovski , 2018\n"
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
"MIME-Version: 1.0\n"
@@ -19,6 +19,11 @@ msgstr ""
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -59,6 +64,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -85,7 +97,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -109,13 +121,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Плати и потврди"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index cda08a6a69b..7fa97dd7c30 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Purevsuren Demberel , 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -62,6 +67,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -90,7 +102,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -116,13 +128,13 @@ msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Төлөөд Батлах"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index f3538b248ff..c79d8be66c7 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/i18n/nb.po
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Jan Pedro Tumusok , 2017\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -62,6 +67,13 @@ msgstr " Betalt"
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -92,7 +104,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -118,13 +130,13 @@ msgid "Number of payment transactions"
msgstr "Antall betalingstransaksjoner"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Betal og bekreft"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/ne.po b/addons/account_payment/i18n/ne.po
index 8a83ca99ca0..50664a9043d 100644
--- a/addons/account_payment/i18n/ne.po
+++ b/addons/account_payment/i18n/ne.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Bishisht Bhatta , 2017\n"
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
"MIME-Version: 1.0\n"
@@ -18,6 +18,11 @@ msgstr ""
"Language: ne\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr ""
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -58,6 +63,13 @@ msgstr ""
msgid " Pending"
msgstr ""
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -84,7 +96,7 @@ msgid "Amount Mismatch (%s)"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -108,13 +120,13 @@ msgid "Number of payment transactions"
msgstr "भुक्तान लेनदेनको संख्या"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "भुक्तानी र पुष्टि गर्नुहोस्"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 05e0e9d7019..4f67f820f57 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Erwin van der Ploeg , 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -22,6 +22,11 @@ msgstr ""
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -64,6 +69,15 @@ msgstr " Betaald"
msgid " Pending"
msgstr " In afwachting"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+" You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+" U heeft geregistreerde creditcards. U kunt "
+"inloggen en deze gebruiken."
+
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid ""
@@ -94,7 +108,7 @@ msgid "Amount Mismatch (%s)"
msgstr "Verschil bedrag (%s)"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:52
+#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -120,13 +134,13 @@ msgid "Number of payment transactions"
msgstr "Aantal betalingstransacties"
#. module: account_payment
-#: code:addons/account_payment/controllers/payment.py:50
+#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid "Pay & Confirm"
msgstr "Betaal & Bevestig"
#. module: account_payment
-#: code:addons/account_payment/models/payment.py:119
+#: code:addons/account_payment/models/payment.py:131
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index 3043e85768e..91db9d0e2c2 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -14,8 +14,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"POT-Creation-Date: 2018-07-27 11:55+0000\n"
+"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Paweł Wodyński , 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
@@ -24,6 +24,11 @@ msgstr ""
"Language: pl\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "×"
+msgstr "×"
+
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
@@ -66,6 +71,13 @@ msgstr "