[I18N] account,website_portal: reflect changes in source terms

Thanks Obam.. hmm @JKE-be sorry

addons/account/i18n/account.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-14 15:53+0000\n"
-"PO-Revision-Date: 2016-11-14 15:53+0000\n"
+"POT-Creation-Date: 2017-01-11 13:04+0000\n"
+"PO-Revision-Date: 2017-01-11 13:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -1517,6 +1517,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1525,6 +1526,11 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
 #: model:ir.ui.view,arch_db:account.invoice_tree
@@ -3708,11 +3714,6 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_survey_mail_compose_message
-msgid "Email composition wizard for Survey"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
 msgid "Enable Comparison"
@@ -4796,19 +4797,19 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_invoice.py:587
 #, python-format
-msgid "Invoice must be in draft,Pro-forma or open state in order to be cancelled."
+msgid "Invoice must be in draft, Pro-forma or open state in order to be cancelled."
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:581
 #, python-format
-msgid "Invoice must be paid in order to set it to register payemnt."
+msgid "Invoice must be paid in order to set it to register payment."
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:573
 #, python-format
-msgid "Invoice must be validated in order to set it to register payemnt."
+msgid "Invoice must be validated in order to set it to register payment."
 msgstr ""
 
 #. module: account
@@ -8271,11 +8272,12 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
 msgid "The amount expressed in the related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:426
+#: code:addons/account/models/account_move.py:436
 #, python-format
 msgid "The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited."
 msgstr ""

addons/website_portal/i18n/website_portal.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0c\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-07 08:57+0000\n"
-"PO-Revision-Date: 2016-09-07 08:57+0000\n"
+"POT-Creation-Date: 2017-01-11 13:04+0000\n"
+"PO-Revision-Date: 2017-01-11 13:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -106,7 +106,12 @@ msgid "Place your content here."
 msgstr ""
 
 #. module: website_portal
-#: code:addons/website_portal/controllers/main.py:119
+#: model:ir.ui.view,arch_db:website_portal.contact
+msgid "Saleman"
+msgstr ""
+
+#. module: website_portal
+#: code:addons/website_portal/controllers/main.py:120
 #, python-format
 msgid "Some required fields are empty."
 msgstr ""