diff --git a/account_asset_management/i18n/account_asset.pot b/account_asset_management/i18n/account_asset.pot
deleted file mode 100644
index 05c51130b..000000000
--- a/account_asset_management/i18n/account_asset.pot
+++ /dev/null
@@ -1,735 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_asset
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-07 19:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid "Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Prorata temporis can be applied only for time method \"number of depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid "The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid "Choose the method to use to compute the dates and number of depreciation lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid "When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Choose the period for which you want to automatically post the depreciation lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid "Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid "<p>\n"
-"            From this report, you can have an overview on all depreciation. The\n"
-"            tool search can also be used to personalise your Assets reports and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid "Check this if you want to automatically confirm the assets of this category when created by invoices."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
-#, python-format
-msgid "Created Asset Moves"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr ""
-
diff --git a/account_cancel_invoice_check_payment_order/i18n/account_cancel_invoice_check_payment_order.pot b/account_cancel_invoice_check_payment_order/i18n/account_cancel_invoice_check_payment_order.pot
deleted file mode 100644
index e584d7649..000000000
--- a/account_cancel_invoice_check_payment_order/i18n/account_cancel_invoice_check_payment_order.pot
+++ /dev/null
@@ -1,34 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_cancel_invoice_check_payment_order
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:46+0000\n"
-"PO-Revision-Date: 2013-10-18 17:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_cancel_invoice_check_payment_order
-#: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:48
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_cancel_invoice_check_payment_order
-#: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:51
-#, python-format
-msgid "Invoice already imported in the payment order (%s) at %s on line %s"
-msgstr ""
-
-#. module: account_cancel_invoice_check_payment_order
-#: model:ir.model,name:account_cancel_invoice_check_payment_order.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
diff --git a/account_cancel_invoice_check_voucher/i18n/account_cancel_invoice_check_voucher.pot b/account_cancel_invoice_check_voucher/i18n/account_cancel_invoice_check_voucher.pot
deleted file mode 100644
index 361cef451..000000000
--- a/account_cancel_invoice_check_voucher/i18n/account_cancel_invoice_check_voucher.pot
+++ /dev/null
@@ -1,34 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_cancel_invoice_check_voucher
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:46+0000\n"
-"PO-Revision-Date: 2013-10-18 17:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_cancel_invoice_check_voucher
-#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:49
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_cancel_invoice_check_voucher
-#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:51
-#, python-format
-msgid "Invoice already imported in bank statment (%s) at %s on line %s"
-msgstr ""
-
-#. module: account_cancel_invoice_check_voucher
-#: model:ir.model,name:account_cancel_invoice_check_voucher.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
diff --git a/account_check_deposit/i18n/account_check_deposit.pot b/account_check_deposit/i18n/account_check_deposit.pot
deleted file mode 100644
index f54d138c7..000000000
--- a/account_check_deposit/i18n/account_check_deposit.pot
+++ /dev/null
@@ -1,236 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_check_deposit
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-02-21 10:01+0000\n"
-"PO-Revision-Date: 2013-02-21 10:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_check_deposit
-#: code:addons/account_check_deposit/account_deposit.py:76
-#, python-format
-msgid "You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:58
-msgid "Beneficiary"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_check_deposit
-#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
-msgid "WebKit Checks Deposit"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:79
-msgid "Designation"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:78
-msgid "Description"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.move.line,check_deposit_id:0
-msgid "Check Deposit"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:65
-msgid "RIB Key"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,deposit_date:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:53
-msgid "Deposit Date"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:63
-msgid "Account to crediting"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:76
-msgid "Payment Date"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Date"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Total Credit"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,bank_id:0
-msgid "Bank"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Checks Deposit Search"
-msgstr ""
-
-#. module: account_check_deposit
-#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
-msgid "Recieved Checks"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:49
-msgid "Deposit N°"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Total Debit"
-msgstr ""
-
-#. module: account_check_deposit
-#: code:addons/account_check_deposit/account_deposit.py:76
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:80
-msgid "Amount"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
-#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
-msgid "Checks Deposit"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,total_amount:0
-msgid "total amount"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_check_deposit
-#: selection:account.check.deposit,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Validate Deposit"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: field:account.check.deposit,check_payment_ids:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:70
-msgid "Check Payments"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:41
-msgid "Deposit Slip of Checks(\\u20acuros)"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:55
-msgid "Bank Code"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:77
-msgid "Reference"
-msgstr ""
-
-#. module: account_check_deposit
-#: model:ir.model,name:account_check_deposit.model_account_check_deposit
-msgid "Account Check Deposit"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:60
-msgid "Office Code"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Check Payment"
-msgstr ""
-
-#. module: account_check_deposit
-#: selection:account.check.deposit,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_check_deposit
-#: selection:account.check.deposit,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:99
-msgid "Total:"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,move_id:0
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_check_deposit
-#: field:account.check.deposit,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_check_deposit
-#: model:ir.model,name:account_check_deposit.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
diff --git a/account_constraints/i18n/account_constraints.pot b/account_constraints/i18n/account_constraints.pot
deleted file mode 100644
index d422ec8b3..000000000
--- a/account_constraints/i18n/account_constraints.pot
+++ /dev/null
@@ -1,90 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_constraints
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:48+0000\n"
-"PO-Revision-Date: 2013-10-18 17:48+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_constraints
-#: constraint:account.move.line:0
-msgid "You can't provide a secondary currency if the same than the company one."
-msgstr ""
-
-#. module: account_constraints
-#: model:ir.model,name:account_constraints.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_constraints
-#: constraint:account.move.line:0
-msgid "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
-msgstr ""
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:80
-#, python-format
-msgid "You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
-"%s."
-msgstr ""
-
-#. module: account_constraints
-#: model:ir.model,name:account_constraints.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:76
-#, python-format
-msgid "Bank statement name (id): %s (%s)"
-msgstr ""
-
-#. module: account_constraints
-#: constraint:account.move.line:0
-msgid "The amount expressed in the secondary currency must be positive when journal item are debit and negatif when journal item are credit."
-msgstr ""
-
-#. module: account_constraints
-#: model:ir.model,name:account_constraints.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:66
-#: code:addons/account_constraints/account_constraints.py:79
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_constraints
-#: model:ir.model,name:account_constraints.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_constraints
-#: constraint:account.move:0
-msgid "You cannot create entries with date not in the fiscal year of the chosen period"
-msgstr ""
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:63
-#, python-format
-msgid "Invoice name (id): %s (%s)"
-msgstr ""
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:67
-#, python-format
-msgid "You cannot do this on an entry generated by an invoice. You must change the related invoice directly.\n"
-"%s."
-msgstr ""
-
diff --git a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot b/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot
deleted file mode 100644
index a33c86d1e..000000000
--- a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot
+++ /dev/null
@@ -1,94 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_credit_control_dunning_fees
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-12-22 11:00+0000\n"
-"PO-Revision-Date: 2014-12-22 11:00+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_credit_control_dunning_fees
-#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
-msgid "A credit control line"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
-msgid "A credit control policy level"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.dunning.fees.computer,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.dunning.fees.computer,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
-msgid "Credit control line generator"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.line,dunning_fees_amount:0
-#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
-#: view:website:account_credit_control.report_credit_control_summary_document
-msgid "Fees"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.policy.level,dunning_fixed_amount:0
-msgid "Fees Fixed Amount"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.policy.level,dunning_product_id:0
-msgid "Fees Product"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.policy.level,dunning_currency_id:0
-msgid "Fees currency"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: selection:credit.control.policy.level,dunning_fees_type:0
-msgid "Fixed"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.dunning.fees.computer,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.dunning.fees.computer,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.dunning.fees.computer,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
-msgid "Mail and reporting"
-msgstr ""
-
-#. module: account_credit_control_dunning_fees
-#: field:credit.control.policy.level,dunning_fees_type:0
-msgid "Type"
-msgstr ""
-
diff --git a/account_default_draft_move/i18n/account_default_draft_move.pot b/account_default_draft_move/i18n/account_default_draft_move.pot
deleted file mode 100644
index 4b52f8296..000000000
--- a/account_default_draft_move/i18n/account_default_draft_move.pot
+++ /dev/null
@@ -1,60 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_default_draft_move
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-02-19 10:15+0000\n"
-"PO-Revision-Date: 2015-02-19 10:15+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_default_draft_move
-#: model:ir.model,name:account_default_draft_move.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_default_draft_move
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
-#. module: account_default_draft_move
-#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:59
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_default_draft_move
-#: model:ir.model,name:account_default_draft_move.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:60
-#, python-format
-msgid "You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
-msgstr ""
-
-#. module: account_default_draft_move
-#: model:ir.model,name:account_default_draft_move.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: account_default_draft_move
-#: field:account.config.settings,use_journal_setting:0
-#: model:ir.model.fields,field_description:account_default_draft_move.field_account_config_settings_use_journal_setting
-msgid "Use journal setting to post journal entries on invoice and bank statement validation"
-msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot b/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
deleted file mode 100644
index 077278974..000000000
--- a/account_fiscal_position_vat_check/i18n/account_fiscal_position_vat_check.pot
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_fiscal_position_vat_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-19 19:46+0000\n"
-"PO-Revision-Date: 2013-10-19 19:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_fiscal_position_vat_check
-#: view:res.partner:0
-msgid "fiscal_position_change(property_account_position, vat)"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
-#, python-format
-msgid "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP. Please add the VAT number of this Customer in OpenERP and try to validate again."
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
-#, python-format
-msgid "a Customer Refund"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: field:account.fiscal.position,customer_must_have_vat:0
-msgid "Customer Must Have VAT number"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: help:account.fiscal.position,customer_must_have_vat:0
-msgid "If enabled, OpenERP will check that the customer has a VAT number when the user validates a customer invoice/refund."
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
-#, python-format
-msgid "a Customer Invoice"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
-#: code:addons/account_fiscal_position_vat_check/partner.py:38
-#, python-format
-msgid "Missing VAT number:"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/partner.py:39
-#, python-format
-msgid "You have set the fiscal position '%s' that require the customer to have a VAT number. You should add the VAT number of this customer in OpenERP."
-msgstr ""
-
diff --git a/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot b/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot
deleted file mode 100644
index c13b71e5f..000000000
--- a/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot
+++ /dev/null
@@ -1,44 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_constraint_chronology
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-08-20 14:51+0000\n"
-"PO-Revision-Date: 2014-08-20 14:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_constraint_chronology
-#: field:account.journal,check_chronology:0
-msgid "Check Chronology"
-msgstr ""
-
-#. module: account_invoice_constraint_chronology
-#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:58
-#, python-format
-msgid "Chronology Error. Please confirm older draft invoices before %s and try again."
-msgstr ""
-
-#. module: account_invoice_constraint_chronology
-#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:76
-#, python-format
-msgid "Chronology Error. There exist at least one invoice with a date posterior to %s."
-msgstr ""
-
-#. module: account_invoice_constraint_chronology
-#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_constraint_chronology
-#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
-msgid "Journal"
-msgstr ""
-
diff --git a/account_invoice_currency/i18n/account_invoice_currency.pot b/account_invoice_currency/i18n/account_invoice_currency.pot
deleted file mode 100644
index 07b9e1152..000000000
--- a/account_invoice_currency/i18n/account_invoice_currency.pot
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_currency
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-18 11:53+0000\n"
-"PO-Revision-Date: 2013-11-18 11:53+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_total:0
-msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
-msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_total:0
-msgid "Company Cur. Total"
-msgstr "Company Cur. Total"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_tax:0
-msgid "Company Cur. Tax"
-msgstr "Company Cur. Tax"
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_tax:0
-msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
-msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_untaxed:0
-msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
-msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
-
-#. module: account_invoice_currency
-#: view:account.invoice:0
-msgid "Amounts in company currency"
-msgstr "Amounts in company currency"
-
-#. module: account_invoice_currency
-#: model:ir.model,name:account_invoice_currency.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_untaxed:0
-msgid "Company Cur. Untaxed"
-msgstr "Company Cur. Untaxed"
-
diff --git a/account_invoice_tax_required/i18n/account_invoice_tax_require.pot b/account_invoice_tax_required/i18n/account_invoice_tax_require.pot
deleted file mode 100644
index 8ec91e874..000000000
--- a/account_invoice_tax_required/i18n/account_invoice_tax_require.pot
+++ /dev/null
@@ -1,34 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_tax_required
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-15 11:36+0000\n"
-"PO-Revision-Date: 2015-06-15 11:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_tax_required
-#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_tax_required
-#: code:addons/account_invoice_tax_required/models/account_invoice.py:29
-#, python-format
-msgid "Invoice has a line with product %s with no taxes"
-msgstr ""
-
-#. module: account_invoice_tax_required
-#: code:addons/account_invoice_tax_required/models/account_invoice.py:39
-#, python-format
-msgid "No Taxes Defined!"
-msgstr ""
-
diff --git a/account_journal_always_check_date/i18n/account_journal_always_check_date.pot b/account_journal_always_check_date/i18n/account_journal_always_check_date.pot
deleted file mode 100644
index 62f5a990a..000000000
--- a/account_journal_always_check_date/i18n/account_journal_always_check_date.pot
+++ /dev/null
@@ -1,39 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_journal_always_check_date
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-22 19:50+0000\n"
-"PO-Revision-Date: 2013-11-22 19:50+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_journal_always_check_date
-#: constraint:account.journal:0
-msgid "Error msg in raise"
-msgstr ""
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:44
-#, python-format
-msgid "Error:"
-msgstr ""
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:45
-#, python-format
-msgid "The option 'Check Date in Period' must be active on journal '%s'."
-msgstr ""
-
-#. module: account_journal_always_check_date
-#: model:ir.model,name:account_journal_always_check_date.model_account_journal
-msgid "Journal"
-msgstr ""
-
diff --git a/account_move_batch_validate/i18n/account_move_batch_validate.pot b/account_move_batch_validate/i18n/account_move_batch_validate.pot
deleted file mode 100644
index 60411eea0..000000000
--- a/account_move_batch_validate/i18n/account_move_batch_validate.pot
+++ /dev/null
@@ -1,79 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_move_batch_validate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-08-18 07:21+0000\n"
-"PO-Revision-Date: 2015-08-18 07:21+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_move_batch_validate
-#: model:ir.model,name:account_move_batch_validate.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: field:validate.account.move,action:0
-msgid "Action"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: help:account.move,to_post:0
-msgid "Check this box to mark the move for batch posting"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: selection:validate.account.move,action:0
-msgid "Mark for posting"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: code:addons/account_move_batch_validate/account.py:158
-#, python-format
-msgid "Nothing to do because the record has been deleted"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: field:account.move,to_post:0
-msgid "Posting Requested"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: field:validate.account.move,eta:0
-msgid "Seconds to wait before starting the jobs"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: code:addons/account_move_batch_validate/account.py:112
-#, python-format
-msgid "Task set to Done because the user unmarked the move"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: field:account.move,post_job_uuid:0
-msgid "UUID of the Job to approve this move"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: selection:validate.account.move,action:0
-msgid "Unmark for posting"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: field:validate.account.move,asynchronous:0
-msgid "Use asynchronous validation"
-msgstr ""
-
-#. module: account_move_batch_validate
-#: model:ir.model,name:account_move_batch_validate.model_validate_account_move
-msgid "Validate Account Move"
-msgstr ""
-
diff --git a/account_move_locking/i18n/account_move_locking.pot b/account_move_locking/i18n/account_move_locking.pot
deleted file mode 100644
index f330edb07..000000000
--- a/account_move_locking/i18n/account_move_locking.pot
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_move_locking
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-25 06:47+0000\n"
-"PO-Revision-Date: 2015-06-25 06:47+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_move_locking
-#: model:ir.model,name:account_move_locking.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_move_locking
-#: view:lock.account.move:account_move_locking.lock_account_move_view
-msgid "Approve"
-msgstr ""
-
-#. module: account_move_locking
-#: view:lock.account.move:account_move_locking.lock_account_move_view
-msgid "Cancel"
-msgstr ""
-
-#. module: account_move_locking
-#: field:lock.account.move,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_move_locking
-#: field:lock.account.move,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_move_locking
-#: field:lock.account.move,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_move_locking
-#: field:lock.account.move,journal_ids:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_move_locking
-#: field:lock.account.move,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_move_locking
-#: field:lock.account.move,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_move_locking
-#: model:ir.model,name:account_move_locking.model_lock_account_move
-msgid "Lock Account Move"
-msgstr ""
-
-#. module: account_move_locking
-#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
-#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
-#: view:lock.account.move:account_move_locking.lock_account_move_view
-msgid "Lock Journal Entries"
-msgstr ""
-
-#. module: account_move_locking
-#: field:account.move,locked:0
-msgid "Locked"
-msgstr ""
-
-#. module: account_move_locking
-#: code:addons/account_move_locking/account.py:33
-#: code:addons/account_move_locking/account.py:41
-#: code:addons/account_move_locking/account.py:51
-#, python-format
-msgid "Move Locked!"
-msgstr ""
-
-#. module: account_move_locking
-#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
-#, python-format
-msgid "No move to locked found"
-msgstr ""
-
-#. module: account_move_locking
-#: field:lock.account.move,period_ids:0
-msgid "Period"
-msgstr ""
-
-#. module: account_move_locking
-#: code:addons/account_move_locking/wizard/account_lock_account_move.py:46
-#, python-format
-msgid "Unposted move in period/jounal selected, please post it before locking them"
-msgstr ""
-
-#. module: account_move_locking
-#: code:addons/account_move_locking/wizard/account_lock_account_move.py:46
-#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: account_move_locking
-#: view:lock.account.move:account_move_locking.lock_account_move_view
-msgid "or"
-msgstr ""
-
diff --git a/account_reversal/i18n/account_reversal.pot b/account_reversal/i18n/account_reversal.pot
deleted file mode 100644
index b5a96c048..000000000
--- a/account_reversal/i18n/account_reversal.pot
+++ /dev/null
@@ -1,132 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reversal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2013-10-18 17:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_reversal
-#: field:account.move.reverse,move_line_prefix:0
-msgid "Items Name Prefix"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,period_id:0
-msgid "Reversal Period"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
-msgid "Reverse Entries"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,move_line_prefix:0
-msgid "Prefix that will be added to the name of the journal item to be reversed to create the name of the reversal journal item (a space is added after the prefix)."
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,period_id:0
-msgid "If empty, take the period of the date."
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move,to_be_reversed:0
-msgid "Check this box if your entry has to bereversed at the end of period."
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,journal_id:0
-msgid "Reversal Journal"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move:0
-#: field:account.move,to_be_reversed:0
-msgid "To Be Reversed"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,journal_id:0
-msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "This will create reversal for all selected entries whether checked 'to be reversed' or not."
-msgstr ""
-
-#. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move_reverse
-msgid "Create reversal of account moves"
-msgstr ""
-
-#. module: account_reversal
-#: code:addons/account_reversal/wizard/account_move_reverse.py:108
-#, python-format
-msgid "Reversal Entries"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Create reversal journal entries"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move,reversal_id:0
-msgid "Reversal Entry"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,date:0
-msgid "Enter the date of the reversal account entries. By default, OpenERP proposes the first day of the next period."
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,move_prefix:0
-msgid "Prefix that will be added to the 'Ref' of the journal entry to be reversed to create the 'Ref' of the reversal journal entry (no space added after the prefix)."
-msgstr ""
-
-#. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move:0
-#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
-#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
-msgid "Journal Entries to be Reversed"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,date:0
-msgid "Reversal Date"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,move_prefix:0
-msgid "Entries Ref. Prefix"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "or"
-msgstr ""
-
diff --git a/currency_rate_date_check/i18n/currency_rate_date_check.pot b/currency_rate_date_check/i18n/currency_rate_date_check.pot
deleted file mode 100644
index f5dbd24d9..000000000
--- a/currency_rate_date_check/i18n/currency_rate_date_check.pot
+++ /dev/null
@@ -1,64 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* currency_rate_date_check
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:52+0000\n"
-"PO-Revision-Date: 2013-10-18 17:52+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: currency_rate_date_check
-#: help:res.company,currency_rate_max_delta:0
-msgid "This is the maximum interval in days between the date associated with the amount to convert and the date of the nearest currency rate available in OpenERP."
-msgstr ""
-
-#. module: currency_rate_date_check
-#: sql_constraint:res.company:0
-msgid "The value of the field 'Max Time Delta in Days for Currency Rates' must be positive or 0."
-msgstr ""
-
-#. module: currency_rate_date_check
-#: model:ir.model,name:currency_rate_date_check.model_res_currency
-msgid "Currency"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: field:res.currency,rate_silent:0
-msgid "Current Rate"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: model:ir.model,name:currency_rate_date_check.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: field:res.company,currency_rate_max_delta:0
-msgid "Max Time Delta in Days for Currency Rates"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
-#, python-format
-msgid "You are requesting a rate conversion on %s for currency %s but the nearest rate before that date is dated %s and the maximum currency rate time delta for your company is %s days"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: help:res.currency,rate_silent:0
-msgid "The rate of the currency to the currency of rate 1 (0 if no rate defined)."
-msgstr ""
-
diff --git a/currency_rate_update/i18n/currency_rate_update.pot b/currency_rate_update/i18n/currency_rate_update.pot
deleted file mode 100755
index 426acdbb6..000000000
--- a/currency_rate_update/i18n/currency_rate_update.pot
+++ /dev/null
@@ -1,246 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* currency_rate_update
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-11-19 11:15+0000\n"
-"PO-Revision-Date: 2014-11-19 11:15+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "Admin.ch"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:res.company,auto_currency_up:0
-msgid "Automatic Update"
-msgstr ""
-
-#. module: currency_rate_update
-#: help:res.company,auto_currency_up:0
-msgid "Automatic update of the currencies for this company"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "Bank of Canada - noon rates"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "Bank of Mexico"
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/model/currency_rate_update.py:241
-#, python-format
-msgid "Base currency rate should be 1.00!"
-msgstr ""
-
-#. module: currency_rate_update
-#: model:ir.model,name:currency_rate_update.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,currency_list:0
-msgid "Currencies available"
-msgstr ""
-
-#. module: currency_rate_update
-#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
-#: field:currency.rate.update.service,currency_to_update:0
-msgid "Currencies to update with this service"
-msgstr ""
-
-#. module: currency_rate_update
-#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
-msgid "Currency Rate Update"
-msgstr ""
-
-#. module: currency_rate_update
-#: view:res.company:currency_rate_update.currency_auto_comp
-msgid "Currency update configuration"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,interval_type:0
-msgid "Currency update frequency"
-msgstr ""
-
-#. module: currency_rate_update
-#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
-#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
-#: view:res.company:currency_rate_update.currency_auto_comp
-#: field:res.company,services_to_use:0
-msgid "Currency update services"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,interval_type:0
-msgid "Day(s)"
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
-#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "European Central Bank"
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
-#, python-format
-msgid "Exchange data for %s is not reported by Bank of Canada."
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
-#, python-format
-msgid "Exchange data format error for Bank of Canada - %s !"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,interval_number:0
-msgid "Frequency"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,id:0
-msgid "ID"
-msgstr ""
-
-#. module: currency_rate_update
-#: help:currency.rate.update.service,max_delta_days:0
-msgid "If the time delta between the rate date given by the webservice and the current date exceeds this value, then the currency rate is not updated in OpenERP."
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/model/currency_rate_update.py:123
-#, python-format
-msgid "Interval number must be >= 0"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: currency_rate_update
-#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
-msgid "Logs"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,max_delta_days:0
-msgid "Max delta days"
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/model/currency_rate_update.py:117
-#, python-format
-msgid "Max delta days must be >= 0"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,interval_type:0
-msgid "Month(s)"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:res.company,multi_company_currency_enable:0
-msgid "Multi company currency"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "National Bank of Poland"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "National Bank of Romania"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,next_run:0
-msgid "Next run on"
-msgstr ""
-
-#. module: currency_rate_update
-#: view:res.company:currency_rate_update.currency_auto_comp
-msgid "Refresh currencies"
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/model/currency_rate_update.py:239
-#, python-format
-msgid "There is no base currency set!"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,note:0
-msgid "Update logs"
-msgstr ""
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,service:0
-msgid "Webservice to use"
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,interval_type:0
-msgid "Week(s)"
-msgstr ""
-
-#. module: currency_rate_update
-#: help:res.company,multi_company_currency_enable:0
-msgid "When this option is unchecked it will allow users to set a distinct currency updates on each company."
-msgstr ""
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "Yahoo Finance"
-msgstr ""
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/model/currency_rate_update.py:216
-#: sql_constraint:currency.rate.update.service:0
-#, python-format
-msgid "You can use a service only one time per company !"
-msgstr ""
-